about the company.
This organization is a prominent global leader within the Services Sector, recognized for its extensive international reach and collaborative professional environment.
about the job.
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The successful candidate will take on a vital role within the finance department, focusing on the management of billing and accounts receivable cycles to ensure robust organizational cash flow. Primary responsibilities involve overseeing the end-to-end invoicing process, managing complex financial systems, and ensuring all transactions align with industry-specific regulatory standards and internal protocols. This position requires active engagement with internal stakeholders and external clients to resolve financial queries and facilitate the timely collection of outstanding debts. Additionally, the role involves performing essential month-end closing procedures, including bank reconciliations and statutory tax filings, while contributing to cash flow forecasting and providing support for internal audits and system optimization projects.
skills and experience required.
Candidates should possess at least three to five years of relevant finance experience, ideally gained within a professional services or partnership-based environment. A strong technical foundation in local tax regulations and specialized accounting rules is essential, alongside proficiency in enterprise resource planning systems and standard office productivity software. The ideal applicant demonstrates exceptional organizational skills, a solution-oriented mindset, and the ability to maintain accuracy while working under pressure in a fast-paced team setting. Business proficiency is required to manage diverse stakeholder relationships and contribute to various accounting functions as needed.
To apply online please use the 'apply' function (EA: 94C3609/ R1439933). Or reach out to Agnes for a confidential discussion.