Ensure accurate and timely receipt posting in the accounting systems
Resolve billing discrepancies and/or invoicing errors with business partners
Review and present reports on ageing, month-end closing and provisions of bad debt
Chair and lead credit review meetings with business partners to identify and follow up on high risk accounts
Assess new and existing customer accounts by handling credit assessments and yearly evaluation
Handle audit and tax queries from internal and external stakeholders
Strengthen current internal controls and improve Finance processes and systems
Requirements
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Degree in Accountancy or equivalent qualification
Minimum 5 years of relevant experience with prior experience in process improvements
Proficient in SAP and Microsoft Office
* Strong people management, communication and organisational skills
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