Managing and reconciling all billing files
preparing and issuing accurate invoices
liaising internally and externally to resolve queries
Managing new client on-boarding and ensuring clients’ billing accounts are set up correctly.
Ensure correct billing and account procedures are followed, investigating credit applications and obtaining all relevant approvals.
Conducting internal billing meetings to discuss processes, escalating invoicing or debtor issues accordingly,
Receivable journal preparation and balance sheet reconciliations, will all form key aspects of this Accounts Receivable and Billing job.
Substantiates financial transactions by auditing documents
Prepare tax payments, estimate and track tax returns, complete quarterly and annual tax reports, organize and update the company’s tax database, recommend tax strategies that align with business goals
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary
Job Type: Full-time
Interested candidates send cv to Email: firstname.lastname@example.org and mark the position in the subject line.