Job Description:
- Control over issuance of invoices. Secure transmission of all required supporting documents in coordination with operation management
- Ensure customers submit Explanation of Benefit in a timely manner
- Ensure correct allocation of payments
- Coordinate preparation of monthly billing reports uploaded to SUN
- Coordinate intercompany accounts
Requirements and Qualification:
- Successful candidate should have:
- University degree in Accounting / Finance / Economics
- 3 years’ experience, including controlling, supervision functions
- Good PC skills (MSOffice, Excel particularly)
- Knowledge of English
- Knowledge of Local legislation and International Accounting Standards
- Highly motivated, strong drive and commitment to deliver to deadlines
- Effective planning, communication and customer service skills
- Well-organized, careful, with an attention to detail
Please send your resume to the address below for the attention of the HR Department.
Oxşar vakansiya siyahısı:
Mühasib
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