Job Description

Key Responsibilities:

Billing:

Generating and sending invoices, managing accounts receivable, processing payments, and following up on overdue payments.

Accounting:

Maintaining financial records, managing accounts payable and receivable, preparing financial statements, and assisting with month-end closing.

Customer Interaction:

Addressing customer inquiries regarding billing and payments.

Data Management:

Maintaining accurate billing and accounting records, potentially using billing software and accounting systems.

Collaboration:

Working with other members of the finance or accounting team.
Example Tasks:

Creating invoices and sending them to clients. Reconciling bank statements and managing petty cash. Preparing financial reports and statements. Following up on outstanding payments and resolving billing discrepancies. Maintaining accurate records of all financial transactions.
Job Types: Full-time, Permanent

Pay: ?20,000.42 - ?24,893.28 per month

Benefits:

Paid sick time Provident Fund
Schedule:

Day shift
Experience:

Account: 1 year (Required)
Language:

English (Preferred)
Work Location: In person