Buffet Fusion Foods - Finance Specialist

Position: Finance Specialist

Role: Accounts Receivables

Department: Finance

Responsibilities

- Day to Day General Accounting of Payment, Receipt, Journal, Contra, Debit & Credit Note.

- All customer Bank receipt & Knocking off the invoices as per customer Payment advice, reconciliation of customer on monthly basis.

- Responsible for annual audit requirements and audit reports.

- Sundry Drs, Crs Ledgers Confirmations.

- Day to day monitoring Outstanding of Customers & follow-up with Sales team.

- Bank Reconciliation Uploading fund transfer on banking site, and getting it approved by approver.

- Handling all modern Trader /General Trade & HORECA customers and sign off the reconciliation data from the both sides.

- Coordinating with regional managers and weekly review of Customers Outstanding.

Requirements

Work Experience: 4 Years or More

Qualifications: Graduate& postgraduate

Skills: Accounting Skills, Analytical Thinking, Financial Decision-Making, Project management, Attention to detail