Job Description
Responsibilities
- Monitoring of Cash Advance and liquidation
- Issuance of Acknowledge Receipt
- Accounts receivable Checking
- Reconcilation of Charges
- Filling and Other assign Task
- Support billing if needed
- Other task that may be assigned from time to time
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- Understanding of basic accounting principles and practices
- Strong attention to detail and organizational skills
- Proficiency in Microsoft Excel and accounting software
- Excellent communication and interpersonal skills
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