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Finance & Admin Officer

Salary undisclosed

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1.Ensuring compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions, etc.) 2. Creating and processing invoices 3.Cross-checking invoices with payments and expenses to ensure accuracy 4.Managing a company’s accounts payable and receivable 5.Sending bills and invoices to clients 6.Tracking organization expenses 7.Processing refunds 8.Working with collection agencies on overdue payments 9.Communicating with clients regarding billing and payments