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You will be updated with latest job alerts via emailEssential Duties and Responsibilities:
Preparing Invoices
Dealing with invoice queries
Sending customer statements
Making sure invoices are paid on time / Chasing late payments
Following up on new customer forms / Credit checks
Invoicing to be completed by deadline
Invoice tracker updated accordingly
Accounting system updated accordingly
Customer queries dealt with in a timely manner
Collection targets must be met.
As part of job responsibilities you are required to comply with ISO 20252:2019 and ISO 27001 standards.
Supervisory Responsibility: No
Competencies:
Maths A level or equivalent
Excellent computer skills
Excellent customer service skills
Excellent communication skills.
Education and Other Requirement:
Commerce Graduate.
Basic Finance/Accounting knowledge required & UK Accounting knowledge is a plus
Ready to work/stretch long hours during month end/year end book closures. Preferably UK Shift timing
Assisting in Audits.
Knowledge Skill Ability:
Excel / Outlook
Company specific system MR system
Accounting system NetSuite
Target driven
Tenacity
High attention to detail
The ability to prioritize a heavy workload
Able to work alone or as part of a team
Able to build a good rapport with clients and colleagues.
Qualifications :
B.Com / MBA or PGDBMA in Finance
Additional Information :
Remote Work :
No
Employment Type :
Fulltime
Full-time