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Duties and responsibilities; 1. Perform full functions of Accounts Receivables. 2. Process billing, incoming receipts, and credit notes. 3. Perform daily financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data. 4. Reconcile the accounts receivable ledger to ensure that all receipts are accounted for and properly posted. 5. Generate monthly account receivables aging reports and analysis and any other AR and revenue reports detailing to account receivables status. 6. Perform monthly reconciliation. 7. Perform month end closing for AR. 8. Ensure all accounting records filing is done in a timely and accurate manner.
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