Responsibilities:

  • Maintain precise records of all incoming payments
  • Prepare and send invoices to clients
  • Contact clients as needed to ensure payment of outstanding invoices
  • Reconcile any irregularities in receipts
  • Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances
  • Audit all receipts on a determined schedule to ensure accuracy in accounting
  • Generate and deliver reports to different departments as needed
  • Actively investigate and resolve irregularities in both incoming and outgoing payments

Qualifications and skills:

  • Bachelor's degree in accounting, finance, business administration or other related field may be necessary
  • 0-5 years experience for entry-level positions. Fresh graduate are welcome.
  • Familiarity with industry-standard accounting software, such as Quicken or QuickBooks
  • Working knowledge of database and spreadsheet software, such as MySQL and Excel
  • Relevant experience using modern communication systems, including email and phone systems
  • Expert-level experience using productivity tools, such as Microsoft Office Suite
  • Strong communication skills and the ability to handle potential tense interactions with clients
  • A desire and ability to work collaboratively with others to accomplish daily goals

Employee benefits:

  • Flexible Work Schedule
  • Five-day work per week
  • Group-based health insurance plan
  • Provident Fund
  • Paid Time Off (10 days - annual leave)

*To apply for this opportunity, please submit your application here.

Questions?

If you have any question, do not hesitate to contact us.

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