صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيResponsibilities: - Process and monitor incoming payments - Reconcile customer accounts - Follow up on overdue accounts - Prepare financial reports related to accounts receivable - Assist with other ad hoc financial tasks as needed Requirements: - Energetic and passionate about working in finance - Strong research skills to investigate payment discrepancies - Ability to manage relationships with customers and colleagues - Willingness to learn and develop people management skills - Excellent communication skills, both written and verbal Benefits: - Relocation allowance for any necessary equipment or workspace setup - Training and professional development opportunities to enhance your skills - Travel and spending expenses covered for any required business trips
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة