The role involves assisting with the full spectrum of Accounts Receivable duties including invoice preparation, sales verification, and month-end closing
Job Summary
The role involves assisting with the full spectrum of Accounts Receivable duties including invoice preparation, sales verification, and month-end closing.
Candidates will be responsible for tracking collections, updating aging lists, and reconciling outstanding payments and billing disputes.
The position also includes managing daily stock movements and participating in monthly and year-end stock takes.
Matching Summary
The role involves assisting with the full spectrum of Accounts Receivable duties including invoice preparation, sales verification, and month-end closing.
Skills & Requirements
Must-have
Invoice preparation and processing
Month-end closing and reconciliation
Aging list tracking and monitoring
Purchase Order processing
Stock movement and stock take
Nice-to-have
Strong time management skills
Ability to work independently
Good team player attitude
Highly organised approach
Key Requirements
LCCI Certification or Diploma in Finance or Accounting