candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company -Update Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies
candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company -Update Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies
strategies to optimize efficiency, productivity, and cost-effectiveness in the warehouse and on logistics and transportation processes to ensure timely and cost-effective delivery of goods to customers. Manage and present regular reports on operations metrics, cost savings, and supply chain performance to management
implementing strategies to improve efficiency, quality, and cost-effectiveness Ensuring compliance with all relevant
procedures Requirements: Bachelor's degree in Finance, Accounting, or related field Minimum of 2-3 years' experience
support to end users Setting up and managing user accounts and permissions Conducting regular system updates
field Proven experience in a customer relations or account management role, preferably in the electronics