Posted:10 hours ago|
Platform:
Work from Office
Full Time
Key Responsibilities: 1. Process and manage client billing files 2. Handle vendor payment files and ensure timely payments 3. Coordinate with Accounts Receivable, Accounts Payable, and Treasury teams 4. Reconcile billing and payment discrepancies 5. Analyze financial data to identify trends and anomalies 6. Prepare regular reports on billing and payment activities 7. Assist in process improvements for billing and payment workflows 8. Ensure compliance with accounting policies and procedures Required Skills: 1. Strong analytical and problem-solving skills 2. Proficiency in Microsoft Excel and other accounting software 3. Excellent attention to detail 4. Ability to manage multiple tasks and meet deadlines 5. Strong communication skills for cross-team collaboration 6. Understanding of basic accounting principles 7. Data entry accuracy and efficiency 1. Bachelors degree in Accounting, Finance, or related field 2. 2-3 years of experience in accounting or financial operations Key Attributes: 1. Meticulous attention to detail 2. Strong organizational skills 3. Ability to work independently and as part of a team 4. Proactive approach to identifying and resolving issues 5. Adaptability to changing priorities and deadlines This role requires a detail-oriented individual who can effectively manage billing and payment processes while collaborating across multiple accounting teams. The ideal candidate will have a keen eye for accuracy and the ability to analyze financial data to support operational efficiency.
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