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Job Description

Job Description

  • Review account balances and identify inconsistencies or discrepancies to ensure supplier invoices are accurate and aligned with agreed rates.
  • Coordinate the dispatch of invoices to customers and maintain accurate records.
  • Ensure all job files contain correct service costs, selling prices, and supporting documents.
  • Follow up with agents on billing and collection‑related activities to ensure timely receipt of agent invoices and supporting documents.


Job Requirements

  • Bachelor's degree in accounting.
  • Knowledge of accounting standards.
  • Must have understanding and listening skills.
  • Good communicator with excellent speaking, reading & writing skills in English.
  • Computer literate with special emphasis on MS Office.
  • Willing to relocate to Sila

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About Company

Job ID: 151874783

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