Responsibilities

• Verify Document and record/post in SAP
• Record Transactions based on billing reimbursements
• Identify accounts not yet processed and monitor status
• Prepare accounting schedules
• Manage MBSI Team

Qualifications

• Graduate of any Accounting related course
• With at least 5 years experience in disbursement/receivables (processing accounts for payment/collection)
• Communicates clearly written and verbal
• Keen to details
• Assertive and Resource