Accountant – Billing

Duties

• Issue, review, and manage invoices for clients and vendors
• Monitor payments and follow up on overdue invoices
• Ensure the accuracy of invoices in line with orders and contracts
• Maintain accurate accounting records related to billing transactions
• Collaborate with the accounting team to ensure all financial transactions are properly recorded in the accounting books
• Prepare and send periodic reports related to invoices and payments
• Assist in month-end and year-end financial closing processes
• Ensure all billing practices comply with local tax laws and company policies
• Communicate with the sales team and clients to resolve any discrepancies or issues related to invoices.

Requisites

• Degree in Accounting, Finance, or a related field
• At least 2 years of experience in a similar role, preferably in accounting or administration
• Strong knowledge of accounting principles and tax regulations
• Proficiency in accounting software and Microsoft Office, especially Excel
• Attention to detail, accuracy, and ability to meet deadlines
• Strong organizational and communication skills
• Knowledge of written and spoken English

Notes

• Only shortlisted applicants will be contacted