Record incoming payments ( e-payments, cheques, etc ) accurately in the system each day.
Research and resolve any over or under payments.
Generate invoices billing and ensure all billing is supported by valid documentation.
Submit invoices via email or portal ( E-invoicing ).
Process trade-related credit notes for returned goods.
Prepare and issue manual invoices or back-charges between company subsidiaries.
Collaborate with internal teams to ensure smooth financial operations.
Qualifications & Requirements :
LCCI / Diploma in Accounting / Finance.
Fresh graduates or Junior Accounts / Finance with at least 1-2 years of relevant work experience in AP/AR function.
Able to work independently as well as in a team in a fast-paced environment.
Experience with Oracle Accounting software would be an added advantage.
Job Types: Full-time, Permanent
Pay: $2,800.00 - $3,200.00 per month
Benefits:
Health insurance
Work Location: In person
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