Technology company is seeking an Accounting Clerk responsible for billing processes, accounts receivable and payable, check delivered. Make payments according to the invoice deadlines, keep the list of suppliers updated, invoice service orders, carry out collection procedures, analyze reports, process and carry out purchase orders, carry out SUT reports, withholding and assist in bank reconciliations.
• Bachelor’s Degree in Accounting or Finance
• 2 to 3 years of experience in accounting or related areas
• Domain of MS: Outlook, Word, Excel, including QuickBooks
• Fully bilingual with excellent verbal and written communication skills
• Knowledge of billing and purchasing
• Availability: Monday – Friday, 8:00 AM – 5:00 PM, extra time if necessary