We're Looking For:

• Minimum of 2 years' experience in accounting, or a related field.
• Diploma or Bachelor's Degree in Accounting, Finance, Business Administration, or a related discipline.
• Professional qualifications (such as AAT, CA, CIMA, ACCA, or part qualification) will be an added advantage.
• Sound knowledge of invoicing procedures, accounting principles, and financial documentation.
• Proficiency in Microsoft Office applications, particularly Microsoft Excel. Experience with ERP/accounting systems will be an added advantage.
• Strong attention to detail with excellent numerical and analytical skills.
• Ability to work independently and collaboratively within a team.
• Ability to work under pressure, prioritize tasks, and meet deadlines.
• Good communication and interpersonal skills.
• High level of integrity, confidentiality, and professionalism.

What You'll Do:

• Prepare and process customer invoices accurately and on time.
• Verify Service orders, supporting documents, and pricing before invoice generation.
• Ensure invoicing records are complete, accurate, and maintained in compliance with company policies.
• Coordinate with internal departments to resolve invoicing discrepancies and customer queries.
• Assist in preparing daily, weekly, and monthly invoicing and financial reports.
• Maintain proper documentation and filing of invoices and related records.
• Support month-end closing activities and other finance-related operations as assigned.
• Ensure compliance with company policies, financial controls, and statutory requirements.