Process Associate, Specialist and Senior Specialist - Client Reporting
- Reviewing posting and allocation of invoices along with the invoice reconciliation.
- Reviewing the Bookkeeping, Bank reconciliations, Suppliers Reconciliation and maintaining these processes.
- Perform routine Cash flow Reporting, Raising PO.
- Supporting in vendor payments and can raise sales invoice and supplier statement.
- Assisting the leads with Month end and year end reporting.
- Ensuring the achievement of deadlines of the assigned goals within the specified TAT.
- Conducting and managing the trainings of new team members.
- Meet the deadline of the assigned target within the specified TAT.
- Collaboration with teammates to complete the tasks.
- Positive and learning attitude.
Qualification - ACCA student / affiliate with 1 to 3 years of experience
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