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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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