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The Officer - Invoicing is responsible for processing, tracking and recording payments in an accurate and timely manner while resolving account discrepancies and monitoring uncollectible amounts on a regular basis.
Main Duties and Responsibilities
Prepare invoices and process payments in compliance with policies and procedures;
Review, input and control daily entries and transactions and ensure accurate posting of accounts receivable;
Reconcile accounts receivable records to ensure that aging is up to date, payments are posted and outstanding receivables are accounted for;
Support other accounting and finance team members as and when necessary.
Position Requirements
Education
Technical degree in Accounting or any other related field
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