Job Description
Role Description
- Post AR invoices and credit notes.
- Enter daily receipts in accounting and business platforms.
- Update the AR Summary for business visibility daily.
- Updating of Tax Submissions records for tax authority purposes.
- Maintain customer accounts to reflect operational reality.
- Updating details in Project Management platforms for business visibility.
- Create new customers and projects as needed.
- Maintain daily communication with the business.
Skills and Qualifications
- A Bachelor's degree in Accounting or Finance is preferred.
- Part qualification in ICASL/ACCA/CIMA/CMA certification is required.
- 1-2 years of accounting experience in Accounts Receivables is ideal.
- Experience in Data Management and Analysis Tools (Microsoft Excel - Pivot tables, Outlook, MS D365).
If you're excited about the prospect of joining a world-leading marine group and contributing to significant developments, please send your CV along with two non-related references to [email protected].
