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).
Assist in generating and sending invoices to customers. Track incoming payments and update accounting records. Perform basic account reconciliations. Follow up on outstanding invoices via email or calls. Maintain accurate and up-to-date customer records. Support month-end closing activities. Identify discrepancies and report issues to the senior team. Ensure compliance with company policies and accounting standards.
Job Responsibility:
Assist in generating and sending invoices to customers
Track incoming payments and update accounting records
Perform basic account reconciliations
Follow up on outstanding invoices via email or calls
Maintain accurate and up-to-date customer records
Support month-end closing activities
Identify discrepancies and report issues to the senior team
Ensure compliance with company policies and accounting standards
Requirements:
Bachelor’s degree in Commerce, Accounting, Finance, or related field
0–1 year of experience in accounting or AR
Basic understanding of accounting principles
Familiarity with MS Excel (basic formulas, data entry)
Good communication and interpersonal skills
Strong attention to detail and organizational skills