Our client, a
supermarket chain, is recruiting an
to join their growing
Ensure accuracy and
efficiency of operations, processing and monitoring incoming payments, and
securing revenue by verifying and posting receipts.
accounts and incoming payments in compliance with financial policies and
day to day financial transactions, including verifying, classifying,
computing, posting and recording accounts receivables’ data
bills, invoices and bank deposits
the accounts receivable ledger to ensure that all payments are accounted
for and properly posted.
discrepancies by and resolve clients’ billing issues
payment of invoices due by sending bill reminders and contacting clients
financial statements and reports detailing accounts receivable status
working experience as Accounts Receivable Clerk or accountant
understanding of basic accounting principles, fair credit practices and
ability to calculate, post and manage accounting figures and financial
entry skills along with a knack for numbers
experience in operating spreadsheets and accounting software
in English and in MS Office
service orientation and negotiation skills
degree of accuracy and attention to detail
degree in Finance, Accounting or Business Administration
How To Apply
: Interested parties should send their online applications on or
25th September 2020
Applications not meeting minimum requirements will not be
considered. Only shortlisted candidates will be contacted.
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