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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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