Duties & Responsibilities- Reconcile invoices and identify discrepancies.
- Create and update expense reports.
- Process reimbursement forms.
- Prepare bank deposits.
- Enter financial transactions into internal databases.
- Check spreadsheets for accuracy.
- Maintain digital and physical financial records.
- Issue invoices to customers and external partners, as needed.
Job Requirements- Candidate must possess at least Professional Certificate in Accounting or equivalent
- Required skill(s): ERP, Acc Pac/Sage X3 Accounting Software, MS Excel.- 3 Month Duration only