Job Description
- Monitor and record payments for goods and services; ensure accurate posting and reconciliation of receipts.
- Maintain the billing system and generate invoices, account statements, and Official Receipts (OR).
- Prepare daily sales reports, including cash/COD deposits, bank verification, and reconciliation.
- Maintain accounts receivable records and produce monthly financial reports.
- Identify, investigate, and resolve discrepancies, shortages, and system variances.
- Coordinate with stores/areas for same-day settlement and collection of shortages.
- Process adjustments related to shipment weight and system corrections.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- At least 1 year of experience in Accounts Receivable, Accounting, or Finance (logistics/retail experience is a plus).
- Knowledge of billing, invoicing, and bank reconciliatio...
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