The role involves managing the full accounts receivable cycle including invoicing, billing, collection, and reporting
Job Summary
The role involves managing the full accounts receivable cycle including invoicing, billing, collection, and reporting.
Candidates must possess 3-5 years of experience with a Diploma in Accounting or Finance and proficiency in ERP systems like Esker or Microsoft Dynamics 365.
Responsibilities include performing bank reconciliations, resolving payment discrepancies, and attending to customer and auditor enquiries.
Matching Summary
Match Score: 75
The role involves managing the full accounts receivable cycle including invoicing, billing, collection, and reporting.