Responsibilities:
- Match Receipts to Sales Report - to ensure accuracy in the recording of sales and receipts.
- Update receipts- accurately record all received payments from customers in the accounting system
- Invoice matching- match supplier invoices with purchase orders and delivery receipts to ensure accuracy before processing payments.
- Payment Processing- prepare and process payments to suppliers, vendors, and other creditors
- General ledger - entry posting for all financial transactions
Requirements:
- Attention to detail and accuracy.
- Understanding of accounting principles and practices
- Familiarity with various payment methods and processing tools.
- Strong organizational and time management skills.
- Ability to manage multiple payment schedules and deadlines.
- Proficiency in using accounting system
Markono is committed to fostering and cultivating a diverse and inclusive workplace. We believe that a diverse workforce is needed to drive innovation, grow, and succeed in today’s corporate climate. We recruit and select employees on the basis of merit (such as skills, experience or ability to perform the job), regardless of nationality, age, gender, marital status, pregnancy status, caregiving responsibilities, race, religion, language, disability and mental health conditions. Join us and thrive!
