Description
Job Summary:
A financial professional with expertise in accounts payable/receivable, cash flow management, credit analysis, negotiation, and financial planning.
Key Highlights:
1. Strong expertise in finance with a focus on planning
2. Experience with accounts payable/receivable and cash flow management
3. Negotiation and credit analysis skills
**ACCOUNTS PAYABLE AND RECEIVABLE, CASH FLOW MANAGEMENT, FINANCIAL PLANNING AND SCHEDULING, CUSTOMER COLLECTION, CREDIT ANALYSIS, INSTRUMENTS/BANK COLLECTION, CONTRACT ANALYSIS, LOANS, CUSTOMER AND SUPPLIER AGREEMENTS, NEGOTIATION STRATEGIES, PRELIMINARY ACCOUNTING ENTRIES – TAXES, CHART OF ACCOUNTS**
**EXCEL, FOCO SYSTEM, NEGOTIATION STRATEGIES, STRONG FINANCE DOMAIN KNOWLEDGE, SCHEDULING AND PLANNING.**
WORK HOURS: 7:30\-12:00/13:05\-17:30 MON TO THU, AND FRIDAY UNTIL 16:30
Minimum Education Level
BACHELOR'S DEGREE COMPLETED ;