Job Description
Same platform, different brand. Your saved jobs and alerts as well as your log in details have moved with you.
Generate and issue accurate and timely customer invoices
Ensure all invoices are complete and reflect correct amounts, terms, and conditions
Prepare credit notes with proper supporting documentation
Liaise with internal teams to resolve billing discrepancies and customer queries
Support month-end and year-end closing activities
Perform departmental administrative and ad-hoc duties as assigned
Qualifications and Education RequirementsMinimum Diploma, LCCI or equivalent qualification in Accounting, Finance, or related field
Candidates without experience are welcome to apply; candidates with 1 year of relevant experience preferred
Proficient in Microsoft Excel and accounting systems (e.g., Microsoft Business Central)
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