Oversee and manage a company's financial reporting, ensure compliance, and maintain the accuracy of financial records, often by preparing complex financial reports and analyzing data.
The position performs in line with the Bureau Veritas Quality Assurance System, including the BV Code of Ethics and the BV Group policy.
Major Responsibilities
Prepare and send invoices to clients in a timely manner
Follow up with clients on outstanding invoices and late payments
Maintain accurate and up-to-date records of all invoicing activities
Provide support and assistance to the sales and business development teams as needed
Identify opportunities to improve the invoicing process and make recommendations for process improvements
Ensure compliance with all relevant laws and regulations related to invoicing
Respond to customer inquiries related to invoices and billing
Qualification and Experience
Masters degree in accounting or finance
5 years of Customs clearance, shipping, travel or any services to business company
Skills & Qualities:
Proficient in the use of accounting software, spreadsheets, and other financial reporting tools.
MS office
English Language
Awareness of ISO 17020, ISO 17065 & QMS requirements.
Thorough knowledge of related inspection procedures and techniques.