Reviewing customer accounting records.
Ensuring invoices align with financial records.
Ensuring credit procedures.
Reviewing payment collection.
Reviewing doubtful accounts.
Ensuring discounts and credits.
Analyzing liquidity related to customer accounts.
Ensuring the presence of an effective control system.
Reviewing the monthly trial balance.
Reviewing daily journal entries.
Additional Details
Number of vacancies: 1
Shift system: Morning only
Benefits: Health insurance, social insurance, overtime