Handle the processing of vendor invoices
Bill customers based on customer purchase orders and internal sales orders
Assist in monthly close process
Data entry & document control in our digital filing system
Assist with other accounting projects in the office
Provide support during quarterly VAT filings
Communicate SOA with customers and follow up on payments
Coordinate with Finance team to ensure compliance to government regulations
Job Requirements:
Bachelors degree in accounting (preferred) or relevant major
At least 2 years of experience in a similar or comparable position
Exemplifies Tube Supply's values of Excellence, Loyalty, and Fun
High level computer and document-processing ability
Above-average attention to detail
Good diplomacy and people skills
Customer service focus
Able to plan, prioritize, and multi-task
Job Types: Full-time, Permanent
Education:
Bachelor's (Preferred)
Experience:
* Accounting: 2 years (Required)
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