Provide Support for day to day Logistics and office Administrative work.
Visit Banks and related locations for official work within the region.
Maintain reports related to Accounts Receivables /Payable and Bank Reconciliation.
Follow up with Clients on payments/discrepancies on payments/dues.
On time billing Invoices distribution & follow ups for payments.
Financial Reporting & audit preparation and Coordinate the audit process.
Coordinate with the internal/external teams before every payroll and billing.
Required Candidate profile
Proven experience in Zoho Books will be an additional advantage.
Must be proficient in Excel.
Excellent written and verbal communication and organizational skills.
Ability to work at a moderate to high pace while ensuring accuracy of work.
Ability to recognize and process confidential and sensitive information appropriately.