Handle and help implement e-invoicing system.
- Handle full-set of accounts.
- Handle all AR tasks - monitor and track all payments coming in from clients.
- Work with Account Executive with AP tasks.
- Help track the payments to vendors.
- Monitor Cash-flow
- Month-end and quarterly-end closing reports.
Requirements
Around 3 years of working experience in Finance or Accounting.Knows finance systems like SQL.Experienced in financial reporting and done AP / AR work.Advantage to know E-invoicing system or have taken classes / courses on e-invoicing.Job Details
Seniority level : Executive
Employment type : Full-time
Job function : Accounting / Auditing
Industries : Events Services
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