Finance Clerk
3 semanas atrás
Job Summary
We are seeking a skilled Finance Clerk to join our team at Gigroup. The successful candidate will be responsible for maintaining precise day-to-day allocation of customer incoming payments, verifying, classifying, and recording data in our ERP - SAP system.
Main Responsibilities
- Maintain accurate and up-to-date records of customer payments and transactions.
- Verify and classify customer payments, ensuring compliance with financial policies and bookkeeping procedures.
- Identify and report any discrepancies or irregularities in customer payments.
- Develop and maintain good relationships with customers and suppliers.
- Analyze and justify customer statements and balances.
Requirements
- Technical and professional studies in Finance, Economics, Accounting, or Management.
- Minimum 2 years of experience in Accounts Receivable or similar role.
- Proven experience with SAP or other ERP systems.
Join Gigroup and take the next step in your career Apply now and become part of our dynamic team.
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