Some of the responsibilities the successful candidate will be responsible for are:
- Invoice and entry of Customer Invoices into the accounting system
- Monitor Cash Receipts and Accounts Receivables Sub-Ledger
- Monitor price changes of Purchase Orders
- Journal entry maintenance.
- Ensure all invoices are collected within credit terms.
- Analyze, and follow up on all A/R discrepancies with customers and internal Departments.
- Assist with sales analysis, A/R analysis and other duties as required.
The successful candidate will have the following qualifications:
- Business Diploma or equivalent.
- Minimum 2 years of A/R and accounting experience preferably in a manufacturing workplace.
- Basic experience and knowledge of general accounting and reporting.
- Excellent written and verbal communication skills
- Knowledge of E mail, Windows, Word, Excel, and INFOR (XPERT and MAS90).