Account receivable specialist

• Preparation internal and external reports through gathering, analyzing and summarizing data and information from the departments;
• Monitor correct and timely settlement of receivables;
• Conducting daily accounting transactions (invoices, e-qaime, bank statements);
• Preparing reconciliation acts with customers;
• Solve all tasks assigned by the management in a timely and accurate manner;
• Monitor and record financial transactions according to company policies and regulations;
• To work closely with the Storekeeper to ensure that all goods issued and received are properly recorded and updated;
• Additional tasks as requested.

Interested candidates may apply for the role by sending resume to the e-mail address in the Apply for job button mentioning "Account receivable specialist" in theme tab.

Pease note that only selected candidates will be contacted regarding next steps of recruitment process.