RESPONSIBILITIES
• Record all sales and generates accurate sales reports.
• Creates and submits invoices according to company practices to customers.
• Maintain listing of all invoices raised and delivery notes issued.
• Conduct daily customer account reconciliations accurately. Respond to and resolve clients’ billing issues and questions.
• Assist the Receivables Manager in reconciling revenue accounts each month.
• Verify customer discrepancies with the assistant of collection manager. • Participation in audits by providing relevant information.
Generate monthly billing statements based on the general ledger.
• Maintains and updates customer files, address changes or mailing attentions.
• Create reports regarding the status of customer accounts as requested. Any other duty as will be assigned by the immediate supervisor.
REQUIREMENT
1. Bachelor’s degree in Accounting / Finance.
2. 2+ years of related experience in the same role.
3. CPA is added advantage.
4. Strong organizational, analytical, and critical-thinking skills.
N/B; Certificate of good conduct is an added advantage.
APPLY ON OR BEFORE COB: 17TH JULY 2023
How to apply:
Send your application to: [email protected]
