Job Details
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Job Description
- Issue, Review and process invoices.
- Ensure that all invoices are accurate and paid in a timely manner.
- Entering correct information into financial and business management systems (ERP, CRM, etc.)
- Communicate with customers, sales Department, and other internal Departments to provide accurate information regarding current contracts and invoices, as needed.
- Perform any assigned tasks related to the work.
Job Requirements
- Bachelor degree in Accounting.
- 0-2 Years of experience.
- Computer skills (excel-word, Etc.).
- Can handle several tasks.
- Can work under pressure.
