Hapag-Lloyd AG Accounting Jobs in Tema
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Position Overview
The role is responsible for overseeing the end-to-end accounts receivable process—from invoice input to reconciliation. This includes managing the collection process, coordinating the resolution of customer disputes, ensuring effective control of bad debts, and supporting the timely execution of payment processes.
In addition, the position entails close coordination with the MUR QSC team to support accurate and timely monthly and annual financial closings. The role also provides critical support for financial and corporate audit preparations, tax filings, overhead (OVH) budgeting, and quarterly forecasts.
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