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Posted on 13 Aug, 2025
Hybrid
Job Description | Responsibilities
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Process sales invoices and handle billing enquiries.
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Manage credit control and follow up on outstanding payments.
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Prepare and process receipts.
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Support system migration and user testing for Microsoft Business Central.
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Document knowledge transfer for system rollout.
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Participate in ad hoc finance projects.
Overview
- Industry - ADVERTISING / PUBLIC RELATIONS / MARKETING / EVENTS, PR, Public Relations / Investor Relations
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Accounts Receivable - Executive / Manager
- Employment type - Full Time - Permanent
- Work Mode - Hybrid
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
invoicing
billing
Microsoft Business Central
Dynamics
Navision
receipts processing
system migration
UAT