1. Consolidate and reconcile Credit card transactions.
2. Consolidation/Preparation of Ageing Payable Report.
3. Consolidation/Preparation of Vendor Claims Account Receivable Report.
4. Preparation of Collection Forecast.
5. Updating of Ecommerce Tracker.
6. Preparation of Demographics Report.
7. Others if deemed needed. […]
• Graduate of any Accounting related course
• With at least one-year relevant experience
• Audit experience is a plus […]
• Above average in excel highly analytical
• Can work with less supervision
• Willing to work onsite 4 days and 1 day work from home
WORK LOCATION: […]
WORK...