Job Description

  • Collect and manage master financial data.
  • Record financial statements and billing documents and follow up on instructions.
  • Maintain records by updating invoices, debits, and credits.
  • Contact customers to track and control all payments.
  • Provide reports to management on accounting reports and all related issues.
  • Review and control business partner invoices.
  • Oversee monthly bank reconciliations and prepare accounts payable.
  • Assist in preparing year-end statutory accounts.
  • Ensure compliance with accounting standards and policies.
  • Monitor any accounts payable and receivable of employees.
  • Assist in process improvement and system improvement initiatives.
  • Proactively identify new initiatives that can benefit the organization.

Requirements:

  • At least five years of experience working in related fields.
  • Ability to read, write, and speak English fluently.
  • Fluent in OTMS and EPL.
  • Excellent teamwork skills.
  • Patient, punctual, focused, and self-confident with the ability to work under pressure.
  • Fluent in MS Office, especially Outlook, Word, and Excel.
  • Attention to detail.
  • Able to make timely decisions in a complex environment.
  • Strong communication (oral and written) skills.

Employment Type

  • Full Time

Details

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