Verify documents and post transactions in SAP.
Record financial transactions related to billing reimbursements.
Identify accounts pending processing and monitor their status to ensure timely completion.
Prepare and maintain accounting schedules and reports.
Oversee and manage the MBSI Team, ensuring effective performance and coordination.
Qualification
Graduate of any Accounting related course
With at least 5 years experience in disbursement/receivables (processing accounts for payment/collection)
Communicates clearly written and verbal […]
Assertive and Resource
Experience accounting software...