Job Details

Co-ordinate with business team for daily receipting of Customer’s payment
Daily reconciliation of Collection Bank Statement with receipt tracker in real time.
Preparation of Month end Bank Reconciliation Statement.
Reconciliation of Customer’s Ledger

Requirements

B.Sc Graduate in Accounting or Banking & Finance.
3 years proven working experience in a reputable organisation.
Skilled in MS Office and ERP Software.
Ability to work in a Team combined with excellent interpersonal skills.
Self-motivated and time management skills.