。该工作已被公司管理人员暂停申请，不再接受简历投递
发布 May 21, 2024 654 查看
- Calculating, recording, inputting or processing financial data.
- Preparing customer invoices based on accounting procedures.
- Researching and investigating discrepancies in invoices to determine the accuracy of charges.
- Matching payments to invoice numbers or sales orders.
- Handling customer inquiries regarding billing issues.
- Managing an Accounts Receivable ledger and Accounts Receivable files.
- Submitting daily reports to management on accounts receivable operations.
Hoest AR Confectionary
· 601-1000 员工 - 拉合尔
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