Assist on processing payments and invoices, ensuring accuracy and adherence to the company policies and procedures.- Assist on reconciling accounts payable and receivable, resolve discrepancies, address outstanding balances.
Assist on monitoring and meet payment deadlines, coordinating with internal teams and external vendors.
- Assist on managing inventory tasks.
Assist on general and administrative expenses.
Job Type: OJT (On the job training)
Contract length: 3 months
Benefits: Company events
Schedule:
Experience:
- Accounts payable: 1 year (Required)
* Accounts receivable: 1 year (Required)
