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About the Role
Accounts Receivable:
1. Accurate and timely billing to internal and external customers.
2. Process of Credit Notes
3. Bill Late Payment Interest
4. Issue Tax Deductible Receipts and to account for donations related matters (including sponsorship and donation-in-kind)
5. Cancellation of invoices and receipts, and subsequent follow ups
6. Perform bank clearing and reconciliation
7. Update journals, adjustments and other entries
8. Assist officers in preparing AR and donation reports.
9. Assist in monthly and year-end closing of accounts.
10. Assist in preparation of statutory and other audit required reports.
11. Follow up with internal entities to establish direct debit arrangement.
12. Perform cash and cheque collection duties, and banking-in of cheques and cash on a weekly basis.
13. Perform other tasks as assigned by supervisor
Job Requirements:
1. At leas...
1. Accurate and timely billing to internal and external customers.
2. Process of Credit Notes
3. Bill Late Payment Interest
4. Issue Tax Deductible Receipts and to account for donations related matters (including sponsorship and donation-in-kind)
5. Cancellation of invoices and receipts, and subsequent follow ups
6. Perform bank clearing and reconciliation
7. Update journals, adjustments and other entries
8. Assist officers in preparing AR and donation reports.
9. Assist in monthly and year-end closing of accounts.
10. Assist in preparation of statutory and other audit required reports.
11. Follow up with internal entities to establish direct debit arrangement.
12. Perform cash and cheque collection duties, and banking-in of cheques and cash on a weekly basis.
13. Perform other tasks as assigned by supervisor
Job Requirements:
1. At leas...
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