Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Prepare Customer invoices
- Follow up on, collect and allocate payments
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Prepare journal Entry for customer invoices
- Prepare Journal Entry for customer checks/transfers
- Prepare Journal Entry for LG's
- Maintain the general ledger
- Maintain accounts receivable customer files and records
- Perform account reconciliation
- Collecting checks and depositing them in to banks in the same business day.
- Dropping off and collecting various forms, tax returns and correspondence as required by the finance team.
- Running errands related to finance as requested.
Job Requirements
- Males only are welcomed
- Bachelor of Commerce - Accounting Dept.
- SAP Knowledge is a plus
- Microsoft Excel