Job Details:
-Monitor and reconcile customer payments, resolve erroneous payments, liaise with customer service department to resolve disputes or pending issues.
-Ensure accuracy, integrity and quality of all client payments , invoices produced for customers
-Assist in monthly closing process (i.e., accrual entries, revenue recognition, expense reporting and account reconciliation
-Maintain general ledger accounting transactions, journal entry transactions and supporting documents.
Requirements:
*Post-graduate Degree in Commerce / Accounting / Finance. *Knowledge of Financial Management and Accounting Systems is a strict requisite
*Advanced knowledge of ERP Financial Software is necessary
*Minimum 5 years of relevant experience working in diverse teams; property development environment experience will be preferred
*Highly motivated and well organized person
-Monitor and reconcile customer payments, resolve erroneous payments, liaise with customer service department to resolve disputes or pending issues.
-Ensure accuracy, integrity and quality of all client payments , invoices produced for customers
-Assist in monthly closing process (i.e., accrual entries, revenue recognition, expense reporting and account reconciliation
-Maintain general ledger accounting transactions, journal entry transactions and supporting documents.
Requirements:
*Post-graduate Degree in Commerce / Accounting / Finance. *Knowledge of Financial Management and Accounting Systems is a strict requisite
*Advanced knowledge of ERP Financial Software is necessary
*Minimum 5 years of relevant experience working in diverse teams; property development environment experience will be preferred
*Highly motivated and well organized person
