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الوصف الوظيفي

Job Description

• Maintaining the billing system, generating invoices, E-invoice and account statements.
• Performing account reconciliations and resolve clients billing issues.
• Maintaining accounts receivable files and records.
• Issuing customer account statements and communicating with them to ensure consistency and conformity.
• Facilitate payment of invoices due by sending bill reminders and contacting clients.
• Document sales contracts, Invoices.
• Performing day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts data.
• Maintains historical records by scanning and filing documents.
• Perform other related duties as requested by the company.

Requirements

• 4 years of experience in accounting.
• Bachelor's degree in accounting or Finance.
• Good command of English.
• Familiar with taxes.
• Ability to reflect on one's own work as well as the wider consequences of financial decisions.
• Organizational skills and ability to manage deadlines.

Benefits

• Medical insurance.
• Social insurance.
• Salary advance.