· Processing and imputing of all suppliers’ invoices daily.

· Monitor customer account detail and its summary.

· Follow-up of the outstanding AR, collect and allocate payment.

· Manage accounts payable and receivable

· Report to management regarding financial activity of the company

· Analyze and implement possible accounting solutions for discrepancies

· Works as part of the accounting department to keep finances running smoothly

· Perform other related tasks as needed

• Graduate of any business course
• At least with 1 -2 years of experience as accounting staff
• Computer literate and must have at least basic knowledge in MS Word and Excel and QuickBooks
• Ability to communicate, both in writing and verbally