Collect and manage master financial data.Record financial statements and billing documents and follow up on instructions.Maintain records by updating invoices, debits, and credits.Contact customers to track and control all payments.Provide reports to management on accounting reports and all related issues.Review and control business partner invoices.Oversee monthly bank reconciliations and prepare accounts payable.Assist in preparing year-end statutory accounts.Ensure compliance with accounting standards and policies.Monitor any accounts payable and receivable of employees.Assist in process improvement and system improvement initiatives.Proactively identify new initiatives that can benefit the organization.

Requirements:

At least five years of experience working in related fields.Ability to read, write, and speak English fluently.Fluent in OTMS and EPL.Excellent teamwork skills.Patient, punctual, focused, and self-confident with the ability to work under pressure.Fluent in MS Office, especially Outlook, Word, and Excel.Attention to detail.Able to make timely decisions in a complex environment.Strong communication (oral and written) skills.