Key Responsibilities 
-Prepare and process customer invoices
-Process receipts and other transactions related to accounts receivable
-Reconcile customer accounts in SAP accounting system
-Handle customer inquiries related to invoices, receipts, and statements of account
-Collaborate with the Customer Service team to resolve customers inquiries and provide accurate, timely information.
-Maintain accurate records of financial records and ensure compliance with internal controls
-Prepare Monthly reports.
-Perform other duties as assigned by management

 Qualifications and Experience 
-Diploma in Accounting, Certified Accounting Technician (CAT) qualification, or other related accounting qualification
-Previous experience in an accounting role
-Knowledge of SAP is an added advantage
-Proficiency in MS Office (Word, Excel, Outlook)
-Strong communication and interpersonal abilities.
-Team player with strong attention to detail
-Ability to work under pressure in a fast-paced environment

 Ready to join a global organization and grow your finance career? Apply now and be part of MSC’s exciting journey.

Applications can be submitted to us via email at gy001-hr@msc.com