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About the Role
Job Responsibilities
- Sales and AR
- Checking of sales invoices and supporting document against sales listing
- Check all sales listing before posting
- Update accounts receivable records
- Print, check and dispatch monthly statement of account, ageing reports, etc. generated by the account receivable system via email
- Maintain up-to-date debtors' records and monitor customers' overdue balances, send reminders if payments are not received on time
- Monthly debtors schedules
- Debit/Credit Notes, Tax Invoices – Non AR
- Compile all debit/credit notes from FA
- Code debit/credit notes and prepare a schedule
- Input entries into SAP
- Prepare FA debit notes, tax invoices to recover payment made on behalf of related companies
- Cash Receipts for all currencies
- Local and Overseas Purchases and AP Payment
- Check and coding of vendo...
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