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

-ACCA is a plus