Overview

Responsibilities:


- Generate invoices and send them to the clients
- Follow up clients' balance and ensure timely payment of invoices
- Generate communication via email with clients and partners
- Prepare monthly and weekly reports
- Carry out other tasks if needed

Required Qualifications:


- Work experience in Accounting or Finance for 1 year and more
- Excellent MS Excel and computer knowledge
- Bachelor Degree in Finance or Accounting
- Good communication and organization skills
- Detail oriented and energetic personality
- Good knowledge of English
- Knowledge of ArmSoft
- Good analytical skills