Key Responsibilities:
- Issue invoices, debit notes, and credit notes; record accounts receivable transactions.
- Maintain accuracy and completeness of receivable accounts.
- Prepare and analyze reports such as aging and days outstanding to identify trends and risks.
- Manage monthly closing for accounts receivable and general ledger.
- Perform monthly bank reconciliations and resolve discrepancies.
- Maintain proper documentation for audits and compliance.
Assist with special projects and ad hoc tasks as assigned.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field.
- Strong attention to detail with excellent numerical and analytical skills.
- Ability to work collaboratively and meet deadlines under pressure.
- Good English communication skills (written and spoken) preferred.
- Familiarity with Oracle ERP is a plus.