Finance Executive

MNS; Oberderdingen; Vor Ort; EUR 50.000 - 65.000; Vollzeit

Zusammenfassung

A trusted service partner in Baden-Württemberg seeks a Finance Executive responsible for managing day-to-day finance operations. This role emphasizes accounts receivable, reconciliations, and cash management while ensuring accuracy in financial records and effective resolution of finance queries. The ideal candidate will have ACCA Level 2 or equivalent and a minimum of 3-4 years of relevant experience, with strong analytical and communication skills. A proficiency in MS Excel and the ability to work independently is essential.

Qualifikationen

• Minimum 3-4 years of experience in finance.
• Experience with reporting and transactions.
• Ability to manage customer conversations professionally.

Aufgaben

• Manage accounts receivable and customer accounts.
• Prepare customer billings and reconcile transactions.
• Conduct bank reconciliations on different schedules.
• Process accounts payable including recurring expenses.
• Resolve customer finance queries efficiently.

Kenntnisse

Credit control understanding

Analytical skills

Problem-solving skills

Excellent communication skills

Attention to detail

Organizational skills

MS Excel proficiency

Ausbildung

ACCA Level 2 or equivalent

Tools

Accounting systems

Jobbeschreibung

About Us

Mauritius Network Services Limited was incorporated in 1994 on a public private partnership and has evolved over the years to be a trusted partner to Government, Businesses and Citizens for trade and business facilitation. Our purpose is to implement, operate and maintain digital systems and services to enable secure, cost-effective and reliable interactions government agencies, businesses and citizens, anywhere, anytime.

Purpose of the job

The Finance Executive is responsible for managing day-to-day finance operations with a strong focus on accounts receivable, reconciliations, and transaction processing. The role ensures accurate financial records, timely customer billing, effective cash management, and prompt resolution of customer and internal finance queries.

Main Responsibilities

• Management of accounts receivable and customer accounts
• Preparation of customer billings, administration of surcharges, and reconciliation of cheque returns
• Reconciliation of cash-in-transit transactions
• Handling Jira tickets related to Trade-Link deposit reconciliations
• Conducting daily, weekly, and monthly bank reconciliations
• Processing and monitoring accounts payable, including recurring expenses
• Responding to and resolving customer queries efficiently
• Any other cognate duties as assigned by the management.

Qualifications

• ACCA Level 2 or equivalent.

Knowledge / Skills / Experience

• Minimum 3-4 years of experience in this field
• some reporting / transaction exposure
• Strong understanding of credit control and AR processes.
• Good analytical and problem‑solving skills.
• Excellent written and verbal communication skills.
• Ability to handle difficult customer conversations professionally.
• Strong attention to detail and organizational skills.
• Proficiency in MS Excel and accounting systems.
• Ability to work independently while meeting collection targets and deadlines.

Mauritius Network Services Ltd reserves the right to change, update, or withdraw any job vacancy without prior notice.

Posting a position on this website does not guarantee employment.

Only candidates selected for further consideration will be contacted.