Recommendations

Experience

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data

Prepare bills, invoices and bank deposits

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

Verify discrepancies by and resolve clients’ billing issues

Facilitate payment of invoices due by... sending bill reminders and contacting clients

Generate financial statements and reports detailing accounts receivable status

MODE OF APPLICATION
Interested and qualified persons should send copy of their CV/Application to company email @
or
Summarize details to HR phone no
 more
  • Accounting
  • Business management
  • Teamwork
  • Public speaking