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Company and Job Overview
Our client is a service company in Energy and Marine Industry
Job Responsibilities
- Balance daily and monthly accounts receivable transactions
- Generate and follow up on client invoices
- Process customer payments and manage electronic payment systems
- Reconcile accounts receivable and prevent discrepancies
- Ensure compliance with VAT and invoice regulations
- Generate financial reports and maintain accurate records
Job Requirements
- Bachelor's degree in accounting, auditing or finance
- Proficiency in MS Office (particularly Excel) and accounting software ( experience with Misa is a plus)
- Comprehensive understanding of finance principles, accounting standards, VAT, and invoice regulations
- Fluent in English with excellent command skills
- Independent working
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