Job summary
Handle invoicing, accounts payable/receivable, debt recovery, and financial records.
Job descriptions & requirements
- Manage accounts receivable, including invoicing and following up on outstanding payments.
- Carry out debt recovery activities and maintain accurate debtor records.
- Prepare payment vouchers and process accounts payable in line with company procedures.
- Bachelor's Degree or Diploma in Accounting, Finance, Commerce, or a related field.
- Experience in accounts receivable, accounts payable, and debt recovery.
- Proficiency in Microsoft Excel and any accounting software with strong attention to detail.
How to Apply:
All applications will be received and reviewed through the BrighterMonday Portal by clicking on the 'Apply Here' section
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