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Financial Officer

Full-time

Tri-Unity Talent Sourcing & Human Resource Management Services

  • Prepare and issue accurate invoices based on sales orders, contracts, or service agreements.
  • Verify invoice details, including quantities, prices, taxes, and payment terms, to ensure accuracy.
  • Maintain and update billing records and customer accounts.
  • Coordinate with the sales, operations, and finance teams to resolve invoice discrepancies or disputes.
  • Process credit notes and adjustments as required.
  • Ensure compliance with company policies, accounting standards, and relevant tax regulations.
  • Monitor and follow up on outstanding payments in coordination with the collections team.
  • Generate regular billing and accounts receivable reports for management review.
  • Assist in audits by providing necessary documentation and transaction records.
  • Maintain confidentiality of all financial and client information.
    • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
    • At least 1–3 years of experience in invoicing, billing, or accounts receivable.
    • Proficiency in accounting software (e.g., SAP, QuickBooks, Xero) and MS Office, particularly Excel.
    • Strong attention to detail and high level of accuracy.
    • Excellent organizational and time management skills.
    • Good communication and interpersonal skills.
    • Ability to work under pressure and meet deadlines.
Vacancy posted 3 days ago
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