Job Description

• Processing invoices and credit notes
• Helping identify allocation of cash receipts accurately and within timelines
• Maintaining a relationship with customers to ensure all invoices are paid on time

Required Knowledge, Skills, and Abilities

Proven experience in a finance function. You will have worked with other departments and be able to build relationships both internally and externally. Working knowledge of billings, processing invoices, and allocating cash. Ability to work well as part of a team and meet deadlines. Ability to work effectively under pressure. Strong attention to detail and high levels of accuracy. Excellent verbal and written communication skills.