- Process accounts and incoming payments in compliance with financial policies and procedures.
- Perform day to day financial transaction, including verifying, classifying, computing, posting and recording accounts receivables data.
- Prepare bills, invoices and bank deposits.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies by and resolve clients billing issues.
- Facilitate payment of invoices due by sending bill reminders and contacting clients.
- Generate financial statements and reports detailing accounts receivable status.
Proven experience as Accounting Supervisor.Strong attention to detail and good analytical skills.Experience with managing accounts payable and accounts receivable.Strong understanding of accounting principles and financial statements.Experience with cash flow management and forecasting.Excellent analytical and problem-solving skills.Ability to work independently and as part of a team.Bachelor's in Accounting or Finance.Very good command of English.Advanced MS Excel skills.Experience with e-commerce is a plus.