Responsibilities:

• In addition to technical skills, you will bring a variety of soft skills to the table, including communication abilities and the willingness to adopt new methodologies.
• Preparing customer statements, bills and invoices, and reconciling expenses.
• Calculating and posting receipts to appropriate general ledger accounts and verifying the details of transactions.
• Preparing and posting invoices, credit and debit memos and monthly receivable statements.
• Verifying the status of delinquent accounts and solicit payments on those that are overdue.
• Charging expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
• Maintaining accounting ledgers by verifying and posting account transactions.
• Verifying vendor accounts by reconciling monthly statements to their related transactions.

This post is only for UMT students (Current/Alumni), no outsider will be entertained via this portal.