Vacancy Description
Key Responsibilities
Conduct daily cash collection activities and ensure accurate reconciliation of the same.Generate sales invoices and distribute monthly statements to clients.Create and dispatch payment reminder communications to customers via letters and emails.Administer routine accounting operations for Accounts Receivable (AR) and Accounts Payable (AP), including thorough reconciliation.Proactively engage with and settle payments for vendor invoices.Record all financial transactions promptly within the designated accounting software.Handle additional tasks as assigned.
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