To assist the Credit Manager in the day to day admin within the credit control operations.
- Bulk Invoice Administration
- Reconcile and resolve problem invoices
- Build key relationships with operations and customers to quickly resolve invoice issues
- File invoices statements and any accounting related documents when necessary
- Support Accounting Department with miscellaneous projects and assignments
- Ensure communication with local branches
- Post deposits timely to our accounting system
- Assist with the monthly collections
- Complete daily administrative duties were necessary
- Sending customer invoicing using Marco tools
- Posting accounting journals as required
- Arranging customer refunds in payables system
- There is a high usage of Excel so Excellent Excel knowledge is required.
- Assisting with Internal and External Audit requests
Qualifications :
- Minimum 1 years experience
- Technically proficient and have strong accounting analytical financial modeling and research skills
- Excellent organization skills and detailedoriented
- Motivated selfstarter and work with urgency
- Expert knowledge in MS Office applications specifically Excel
- Excellent written and oral English communication skills
- Strive for continuous improvement create best practices
- Fluent in English
Additional Information :
Expeditors offers excellent benefits.
Remote Work :
No
Employment Type :
Fulltime