JOB DESCRIPTION & SKILLS/QUALIFICATIONS REQUIRED
The above position will be based in our Administration & Finance department located at Makoi, Nasinu and directly reports to our Accountant.
Key Responsibilities will include:
· Debtors account reconciliation and issue statement to customers
· Timely collection of all debtors account
· Reminder alerts to debtors on overdue accounts
· Credit notes preparation and seek approval before it’s posted into the system
· Receipt and post all payment received from customers into the system
Key Competency Requirements:
· Degree/Diploma in Accounting
· 1 to 2 years of experience in a similar role
· Knowledge in SAGE 300 ERP & having valid driver’s license will be an added advantage
More Information
- Job Application Details Written applications with detailed CV for the position should be emailed to [email protected] on or before the closing date