Vacancy Description
Responsibilities
- Process and reconcile ARC data for airline ticket reporting
- Provide accounting and clerical support to the finance department
- Perform account, bank, and other reconciliations
- Assist company personnel, customers, and vendors
- Manage accounts receivable
- Prepare and submit customer invoices and statements
- Process cash receipts and client/vendor commission payments
Requirements
- Knowledge of basic accounting procedures
- Competency in MS Office
- Proficiency in Excel
- Experience with accounting software and financial reporting
- Accuracy and attention to detail
- Strong organization and critical thinking skills
- Ability to work independently
- Good verbal and written communication skills
Ready to Apply?
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