Finance Associate

Job description:
Invoicing: Prepare invoices and billing statements accurately.
Payment processing: Record and reconcile payments and post receipts promptly.
Discrepancy resolution: Help resolve billing issues and discrepancies collaborating with internal teams.
Record keeping: Maintain organized and up-to-date records of all accounts receivable transactions.
Administrative support: Perform administrative functions to support the accounts receivable department and ensure adherence to policies and procedures.
Qualifications:
Fresh graduates are welcome to apply
A bachelor's degree in Accounting, Finance, or a related business course.
Strong numeracy and computer literacy, including proficiency in accounting software and spreadsheets.
Excellent written and verbal communication skills.
Attention to detail and accuracy.
Ability to work collaboratively with colleagues and internal teams.
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