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Responsibilities :

 

  • Account Receivable Process: Responsible for preparing, coordinating, and issuing customer and related party invoices. Accurate monthly bank postings and bank reconciliations.
  • Invoice Management: Manage the invoicing process, ensuring the accuracy and completeness of all invoices.
  • Reporting: Generate routine and ad-hoc reports on Accounts Receivable, (un)cleared items, and various levels of financial insights.
  • Communication: Deal with both external and internal customers, ensuring timely and complete payments. Address client queries and concerns regarding outstanding payments in a professional and proactive manner.
  • Administration: Record, execute, and maintain administrative data in (sub)systems for accuracy and accessibility.

Skills:

 

  • Expert-level experience in FICO systems. Professional level experience in MS Office suite. Basic level experience in accounting and bookkeeping.
  • English, proficient in verbal and written
  • Evidence of experience in a similar role, ideally in any/some of the following sectors: civil engineering, construction, renewables, oil and gas, offshore, ports and mining
  • 2 years of relevant work experience
  • Associate degree in finance or administrative discipline
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