Other Specification:

• Bachelor’s Degree in relevant field / Master’s Degree preferred.
• Minimum 5 years of experience.
• Working Knowledge in Excel and office package.
• Possess coordination skills and able to work under pressure.
• Quick learner and zeal to excel.
• Skilled in managing, analyzing and presenting data.
• Attention to details.

Job Description:

• Prepare and finalise books of accounts.
• Good knowledge of taxes especially VAT and excise duties.
• Address billing inquiries, invoice discrepancies, and payment-related issues.
• Checking the numerical accuracy of the data.
• Maintain digital and physical records of invoices and transactions.
• Process accounts payable and receivable.
• Monitor and report on accounting discrepancies.
• Review both incoming and outgoing invoices.
• Accurately document all client interactions, inquiries, complaints, and resolutions in the system
• Address billing inquiries, invoice discrepancies, and payment-related issues
• First-line support for all timesheet and invoice-related inquiries for clients
• Responsible for sharing the overtime and absence report and co-ordinate and updating any discrepancies
• Checking the numerical accuracy of the data
• Regular follow-up with the clients through different channels
• Monitor and collect accounts receivable by contacting clients via telephone and email.

Source: Merojob

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