Mon Thurs: 8:30 a.m. 6 p.m Fri: 8:30 a.m. 5:30 p.m Duties and responsibilities Check, tally AR daily Collection on bank statement,…
Generate and post sales invoices, maintain AR records, and perform account reconciliations to ensure accurate customer billing and collections. Process vendor invoices,…
Key Responsibilities Perform daily data entry of customer payments into the accounting system. Update and maintain accounts receivable records, ensuring accuracy and…