Accountant

Description

- Manage accounts receivable by collecting outstanding customer payments and recording incoming transactions.
- Prepare and present comprehensive monthly financial reports.
- Process payments and money transfers to customers accurately.
- Review, verify, and settle supplier invoices and operational expenses on time.
- Perform merchant settlement and reconciliation processes.
- Audit, verify, and track daily expenses

Requirements

- Any Graduate
- LCCI Level – I, II
- Advanced knowledge of Excel & software
- Willing to learn