proficient and experienced in preparing accounts receivable transactions and processing customer payments accounting package MDA is mandatory Processing accounting receivables and incoming payments in compliance with classifying, computing, posting and recording accounts receivables' data Preparing bills receivable, invoices invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted financial statements and reports detailing accounts receivable status Responsible fo all Debtors Invoicing
cashbooks and banking activities, overseeing accounts receivable and payable, and conducting balance sheet reported. Overseeing Accounts Receivable: Monitor and manage the accounts receivable ledger. Ensure timely related to customer accounts. Prepare regular accounts receivable reports for management review. Handling Accounts
including, but not limited to accounts payable, accounts receivable, general ledger, and taxes. Perform monthly
including, but not limited to accounts payable, accounts receivable, general ledger, and taxes. Perform monthly
candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining Key Responsibilities: Manage and maintain accounts receivable records. Process invoices and credit notes
business transactions are recorded Update accounts receivable and issue invoices Update accounts payable
business transactions are recorded. Update accounts receivable and issue invoices. Update accounts payable
and conduct reconciliations. Process accounts payable and receivable transactions. Maintain and update accounting
business transactions are recorded Update accounts receivable and issue invoices Update accounts payable
business transactions are recorded Update accounts receivable and issue invoices Update accounts payable