Job Descriptions:

·         Handle the invoicing and payment processes, ensuring that all transactions are accurately recorded and processed in a timely manner.

·         Serve as the primary point of contact for clients regarding account inquiries, payment issues and financial transactions.

·         Address any disputes related to accounts or payments, working closely with clients to resolve issues efficiently.

·         Ensure compliance with internal financial policies and procedures as well as relevant regulations.

·         Maintain accurate records of transactions, client communications and account updates.

Additional Advantage:

·         Someone who have experience in  fixed asset, PL/BS/CF control, AFS, Taxation.