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About the Role
Job Description
- Record incoming payments ( e-payments, cheques, etc ) accurately in the system each day.
- Research and resolve any over or under payments.
- Generate invoices billing and ensure all billing is supported by valid documentation.
- Submit invoices via email or portal ( E-invoicing ).
- Process trade-related credit notes for returned goods.
- Prepare and issue manual invoices or back-charges between company subsidiaries.
- Collaborate with internal teams to ensure smooth financial operations.
- LCCI / Diploma in Accounting / Finance.
- Fresh graduates or Junior Accounts / Finance with at least 1-2 years of relevant work experience in AP/AR function.
- Able to work independently as well as in a team in a fast-paced environment.
- Experience with Oracle Accounting software would be an added advantage.
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