Contract types Permanent contract
Working time Full time
Description
A leading local company is seeking a Finance Officer to assist the finance department.
Key Responsibilities
Checking that information received is correct prior to invoice and issue invoices to clients in respect of company sales orders
Following up of projects which are still not invoiced and opening of customer accounts and new jobs in the system
Taking care of maintenance agreements invoices issued to customers on a monthly basis
Maintaining an adequate filing system in order, including receivable and job card documentation, and other miscellaneous filings and scanning
Assuming responsibility for effectively researching, tracking and resolving (or properly referring) accounting or documentation problems and discrepancies
Chasing overdue debt via telephone, e-mail, in writing, or in person by sending statements and reminder letters where necessary
Other duties as assigned from time to time by the CFO or any person designated by him.
Requirements
A Level in Accounts
2 years minimum experience in the same/similar post
Flexible and adaptable, willing to adopt greater responsibilities as needs require
Comfortable with working in a fast-changing environment
Good Analytical skills
Be organised and ready to reach deadlines
Accuracy and attention to detail
Willingness to learn and develop professionally
Proficiency in written and spoken English
Ability to take an initiative and act on what’s required
Interested candidates are invited to apply here: ow.ly/diQP30kB8bN
Should you require further information, please, call Lillian on 356 20 99 44 44
Key Responsibilities
Checking that information received is correct prior to invoice and issue invoices to clients in respect of company sales orders
Following up of projects which are still not invoiced and opening of customer accounts and new jobs in the system
Taking care of maintenance agreements invoices issued to customers on a monthly basis
Maintaining an adequate filing system in order, including receivable and job card documentation, and other miscellaneous filings and scanning
Assuming responsibility for effectively researching, tracking and resolving (or properly referring) accounting or documentation problems and discrepancies
Chasing overdue debt via telephone, e-mail, in writing, or in person by sending statements and reminder letters where necessary
Other duties as assigned from time to time by the CFO or any person designated by him.
Requirements
A Level in Accounts
2 years minimum experience in the same/similar post
Flexible and adaptable, willing to adopt greater responsibilities as needs require
Comfortable with working in a fast-changing environment
Good Analytical skills
Be organised and ready to reach deadlines
Accuracy and attention to detail
Willingness to learn and develop professionally
Proficiency in written and spoken English
Ability to take an initiative and act on what’s required
Interested candidates are invited to apply here: ow.ly/diQP30kB8bN
Should you require further information, please, call Lillian on 356 20 99 44 44
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