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Job Description
- Issue invoices and credit notes to customers and maintains up-to-date billing system.
- Issue periodical customer sales reports.
- Update customer files with issued invoices.
- Update the customer master file with contact information.
- Track exceptions between the shipping log and invoice register.
- Enter invoices into customers accounts.
Job Requirements
- Bachelor’s degree in Accounting.
- 1-3 years experience as an Accountant.
- Good in English language.
- Retail or FMCG experience preferred
- MS Office advanced user.
- Familiarity with accounting programs and software AX background preferred