To perform daily processing of accounts receivables transactions and manage the payment collections of customers. This includes processing, recalculating, verifying, posting, and reporting of financial data for the use in maintaining accurate accounting records in the financial ERP system. Month end journal entries, reconciliations, and maintaining balance sheet schedules.
Minimum Qualification
Skill sets:
Minimum Experience:
At least 3-4 years working experience in Exchange House, Bank or similar institute as a cashier
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