Handling accounts receivable and credit control activities to ensure timely collection of payments
Performing general accounting tasks such as invoicing, expense management, and reconciliations
Providing administrative support to the finance team and collaborating cross-functionally
Assisting with financial reporting and analysis as required
Identifying opportunities for process improvements and contributing to the optimisation of finance operations
What we're looking for
1- years of experience in a finance or accounting role, preferably in the Accounts Receivable/Credit Control function
Strong attention to detail and excellent organizational skills
Proficient in using finance and accounting software, such as SAP systems
Good communication and interpersonal skills to liaise effectively with internal and external stakeholders
Knowledge of accounting principles and practices, with a keen interest in finance and business operations
* A collaborative team player with a proactive and problem-solving mindset
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.