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Job Description
- Review quotes and fulfill business requirements.
- Review special prices (negotiation Cycle).
- Process the received purchase orders commercially and provide Sales Order Acknowledgment.
- Issue purchase order to vendor.
- Process payments to vendors and revenue collection with the end customer.
- Review shipping documents.
- Administrate the communication with the bank.
- Handling A/R including revenue recognition, issuing invoices, following up with clients regarding the collection.
- The LCs and import and export shipping documents.
- Update project sheets & AR Aging.
Job Requirements
- Work experience as a Finance Anaylst or similar role
- Good knowledge of accounting and bookkeeping procedures
- Advanced MS Excel skills (creating spreadsheets and using financial functions)
- Familiarity with accounting software (e.g. QuickBooks)
- Organizational and time-management skills
- Attention to detail, with an ability to spot numerical errors
- BSc degree in Finance, Accounting or Economics
