Junior Accountant (Invoicer)

Key Responsibilities:

• Prepare and issue customer invoices in a timely and accurate manner
• Ensure invoices comply with company policies and tax regulations
• Reconcile accounts receivable and follow up on outstanding payments
• Maintain and update billing records and documentation
• Support month-end and year-end closing processes
• Assist with data entry, bookkeeping, and posting journal entries
• Liaise with other departments for billing information and resolve invoice-related queries
• Assist in preparing financial reports as required
• Support internal and external audit processes
• Perform other accounting and administrative tasks as assigned

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field
• 1–2 years of accounting experience, with a focus on invoicing
• Strong knowledge of accounting principles and practices
• Proficient in MS Excel and accounting software (e.g., Odoo, Tally, SAP, or similar)
• Excellent attention to detail and organizational skills
• Ability to work independently and as part of a team
• Good communication and interpersonal skills

Preferred Qualifications:

• Experience working in a trading, logistics, or similar fast-paced industry
• Familiarity with VAT and local tax regulations
• Experience with ERP systems is a plus