Job Description 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 year's experience Technically proficient and have strong accounting, analytical, financial modeling, and research skills Excellent organization skills and detailed-oriented Motivated self-starter 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.