JOB DESCRIPTION
Requirements:
Maintains accounting ledgers by posting account transactions.
Verifies accounts by reconciling statements and transactions.
Secures financial information by completing database backups.
Collects revenue by reminding delinquent accounts and notifying customers of
insufficient payments.
Resolves account discrepancies by investigating documentation, issuing stop payments and
adjustments.
Maintaining the billing system
Generating invoices and account statements
A keen eye for detail
An ability to work independently
The ability to communicate articulately and efficiently with other people within the company
Qualifications
Any Degree or Diploma in Accounts and Finance from a recognized university
Sound knowledge of accounting concept and standards
Must possess strong analytical skills and interpersonal skills
Basic knowledge of Invoice and Credit note creation
Good Communication Skills