More jobs:
Job Description & How to Apply Below
Job Description
- Review account balances and identify inconsistencies or discrepancies to ensure supplier invoices are accurate and aligned with agreed rates.
- Coordinate the dispatch of invoices to customers and maintain accurate records.
- Ensure all job files contain correct service costs, selling prices, and supporting documents.
- Follow up with agents on billing and collection‑related activities to ensure timely receipt of agent invoices and supporting documents.
- Bachelor’s degree in accounting.
- Knowledge of accounting standards.
- Must have understanding and listening skills.
- Good communicator with excellent speaking, reading & writing skills in English.
- Computer literate with special emphasis on MS Office.
- Willing to relocate to Sila
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×