Found Description
Job scope
- Perform Accounts Payable & Accounts Receivable functions, including data entry into the systems
- Prepare sales billing, credit notes, process payments & reimbursements
- Check AR workflows and follow up on open jobs (unbilled jobs)
- Prepare monthly Bank, Supplier and inventory reconciliations
- Prepare and issue monthly statement of accounts to customers
- Follow up on outstanding payments from customers & process customer payments
- Perform credit review of customers
- Maintain proper documentation and filing
- Digitalisation and archiving of documents
- Participate in stock take events and inventory related matters
- Disseminate & circulate invoices, statement of accounts
- Assist in any ad-hoc duties as assigned
- Higher NITEC in Accountancy
- Good communication and interpersonal skills
- Proficient in Words and...