Job Details
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Job Description
- Generate and deliver invoices
- Keep Track of received invoices and payments and ensure payment in due time
- Ensure customers payments are fulfilled within the time frame
- Handle company expenses (petty cash settlements, water & electricity bills, rent, Office supplies, etc.)
- Keep track record of financial transactions for deposit accounts & credit cards
- Keep track record of cash flow
- Prepare and present to Finance Manager required reports (vat report-cash flow)
- any other related tasks as assigned
Job Requirements
- Bachelor’s degree in Finance, Accounting or Business Administration
- 2 - 4 years of experience in similar position
- Proficiency in Computer skills
- Knowledge of accounting software
- Strong mathematical skills
- Very good English skills
- Attention to details
- Time Management & Problem-Solving skills
- Previous experience using Microsoft Dynamic 365 is a plus
