PR/094501 | Accountant Receivable

Company and Job Overview
Our client is a service company in Energy and Marine industry.

Job Responsibilities

• Balance daily and monthly accounts receivable transactions.

• Generate and follow up on client invoices.

• Process customer payments and manage electronic payment systems.

• Reconcile accounts receivable and prevent discrepancies. 

• Ensure compliance with VAT and invoice regulations.

• Generate financial reports and maintain accurate records.

Job Requirements

• Bachelor's degree in accounting, auditing or finance.

• Proficiency in MS Office (particularly Excel) and accounting software (experience with Misa is a plus).

• Comprehensive understanding of finance principles, accounting standards, VAT, and invoice regulations.

• Fluent in English with excellent command skills.

• Independent working

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