Debtors/Invoicing Officer to join their finance team. The Debtors/Invoicing Officer will be responsible responsible for managing accounts receivable, invoicing clients accurately and promptly, and ensuring timely collection transactions and communications in the accounting system Assist in month-end closing activities, including reconciling processes Proven experience as a Debtors/Invoicing Officer or similar role, preferably in a finance or accounting receivable and invoicing Ability to prioritize tasks and manage time effectively to meet deadlines Strong problem-solving
designed to fortify our clients' security postures. - Assist in the development and implementation of security security policies, procedures, and guidelines. - Assist in the creation of security awareness training Document findings and prepare technical reports for management. - Prior internship experience in cybersecurity