Preparing, reviewing invoices and sending for approval in accounting system. Liaising with Divisional Heads and clients regarding invoice amounts. Developing and managing the collection of all payments and debts (e.g., when to pay invoices and bills, agreeing approvals). Negotiating payment plans with clients. Setting up bills and transaction management. Intercompany loan management. Payroll payment preparation. About You Bachelor s degree in finance, accounting, or mathematics. 3 years + experience working in a similar role. Experience working with an international company. Excellent analytical skills and thorough attention to detail. Excellent verbal and written communication skills in English. The ability to listen and negotiate with clients. Persistence and determination. Familiarity with data entry software, in particular accounting software.
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