Process and verify supplier invoices, staff claims, and payments
Manage customer billing, collections, and credit control
Assist with month-end closing
Maintain accurate records of financial transactions
Liaise with internal departments and external accountant
Requirements
Diploma in Accounting, LCCI, or equivalent
1-2 years of experience in AR/AP functions (entry-level candidates welcome)
Proficiency in software (e.g., QBO, SysFreight system)
Strong attention to detail and time management skills
Good communication and interpersonal abilities
Able to work independently and as part of a team
Job Type: Full-time
Pay: $2,500.00 - $3,000.00 per month
Work Location: In person
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