Bachelor Degree in Accounting.
Minimum of 5-8 years experience in related field.
Ensure the accurate & timely processing of invoices and customer receipts to ensure customer accounts updated.
Monitor submission of timely, accurate invoice documents and other financial information.
Ensure timely & accurate posting to Customer & GL accounts in order to reconcile accounts.
Ensure timely closure of month end accounts updated with all transactions including accrued revenue for the month.
