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Job Description
- Preparing and submitting Final invoices to our principals.
- Revising, submitting, and analyzing all related expenses.
- Communicate with clients to discuss account statuses, charges, or discrepancies.
- Keep accurate records of incoming and outgoing payments to the organization.
- Assist with and act as the primary point-of-contact for auditor requests.
- Preparing and submitting Final invoices to our principals.
- Analyze and process all invoices presented for payment, maintaining accurate and complete documentation for each transaction.
- handling client accounts and payment schedules.
- Checking and controlling all outstanding balances.
- Revising, submitting, and analyzing all related expenses.
Job Requirements
- Proficiency in accounting software and MS Office Suite
- 1-3 Years of Experience in Finance / Accounting.
- Bachelor’s degree in accounting or finance is a must.
- Excellent analytical and problem-solving skills.
- Attention to detail and accuracy in financial reporting.
- Ability to work independently and as part of a team.
- Strong communication and interpersonal skills.
- Fluent in spoken and written English.
- Understanding of accounting principles and current financial legislation.
