Review account balances and identify inconsistencies or discrepancies to ensure supplier invoices are accurate and aligned with agreed rates.

Coordinate the dispatch of invoices to customers and maintain accurate records.

Ensure all job files contain correct service costs, selling prices, and supporting documents.

Follow up with agents on billing and collection‑related activities to ensure timely receipt of agent invoices and supporting documents.

Bachelor’s degree in accounting.

Knowledge of accounting standards.

Must have understanding and listening skills.

Good communicator with excellent speaking, reading & writing skills in English.

Computer literate with special emphasis on MS Office.