**Education** - Must be a Graduate of any 4 years related course **Experience** - 3 years experience in the Field of Collection & Credit Investigation in
Job description **Duties and Responsibilities**: - Data Entry - orders, stock control, accounts receivable, accounts payable - Checking of orders and credit
ReportingResponsible for the full sets of financial accounts.Ensure strict adherence to cut-offs and deadlines of month-end and year-end financial
Reporting Responsible for the full sets of financial accounts. Ensure strict adherence to cut-offs and deadlines of month-end and year-end financial closing.