This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
This long-term contract position offers an excellent opportunity to contribute to essential accounting functions and ensure the accuracy of financial records. The ideal candidate will possess strong organizational skills and have a keen eye for detail.
Job Responsibility:
Perform account reconciliation to ensure financial records are accurate and complete
Manage accounts payable processes, including verifying and processing invoices
Oversee accounts receivable tasks such as tracking payments and resolving discrepancies
Handle billing operations to ensure timely and accurate invoicing
Input financial data into accounting systems with precision and attention to detail
Process invoices efficiently while maintaining compliance with company policies
Utilize software tools such as Microsoft Excel, Oracle, QuickBooks, and SAP to manage accounting tasks
Collaborate with team members to resolve accounting issues and improve workflows
Maintain organized and up-to-date financial documentation
Support audits by providing necessary records and information
Requirements:
Proficient in account reconciliation practices and techniques
Experience with accounts payable and accounts receivable processes
Familiarity with billing procedures and invoice processing
Strong data entry skills with high accuracy
Competent in using Microsoft Excel for accounting purposes
Knowledge of accounting software such as Oracle, QuickBooks, and SAP
Excellent organizational and time-management abilities
Strong analytical skills to identify and resolve discrepancies