Handle accounts receivable functions and oversee revenue collection on arrears recovery
Prepare supporting documents, ensure that documents are accurate for payments required to be made in time
Perform audit of documents and transactions and ensure everything is in order
Oversee a team of assistants and conduct training to carry out procurement, payment and reimbursement activities
Requirements:
Min Diploma in Accounting / Finance or equivalent
Min. 2-4 years of Accounts Payable and Accounts Receivable Experience
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