Accounts Receivable & Accounts Payable Coordinator

Tasks will include, but not be limited to:

  • Process accounts receivables, including management and validation of customer master file, billing process incl. resolution of billing inquiries and status of invoices & payments
  • Conduct accounts payables activities for designated unit/entities i.e. process A/P invoices in the invoice approval system, prepare and record payments, reconcile balances
  • Conduct VAT reporting
  • Reconcile accounts and balances as well as generate period-end reports
  • Ensure the work is performed in line with defined accounting and reporting guidelines
  • Participate in developing the Finance/Accounting function, policies and systems

Desired qualifications

  • Minimum 3 years’ experience from accounts receivable and payables activities, preferably in an international setting
  • Outstanding communication skills in written and spoken English, additional language skills is meriting
  • Ability to handle administrative functions and complete projects
  • Proficient with computer software such as Microsoft Office

As we interview candidates continuously, we ask you to kindly register your application as soon as possible.