Responsibilities
- Process invoices in your portfolio and ensure invoices are paid on-time
- Monitor customer accounts for payments and actively be in touch with the
customers to guide them and help resolve any issues they may encounter
- Solve and follow up on complex invoices
- Daily communicate within financial department, with internal clients and
work closely with other departments
- Work with various tools/databases
- Reconciliation experience as advantage
- Look for process improvements to maximize efficiencies
If you want to build your accounting career and you enjoy working with numbers and
analysis, then you are exactly who we are looking for! Apply now!