Advanced knowledge of Excel
Invoice submissions to clients
Client payments & Ledger reconciliation
Client GST reconciliation
Sale and Receipts accounting
Preparing statements and follow up to client for payment received
Payment reconciliation Other supporting works related to accounts
Build and maintain positive working relationships with co-workers, other employees
Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions
Ensure client Service Level Agreements (SLA) and timelines are met
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