Job Description

• Issue invoices to customers
• Maintain company ledgers and daily financial transactions
• Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them
• Perform billing and accounts receivable duties
• Update customer payment to our accounting system on time
• Closely monitor outstanding debtors account
• Data entry and filing of documents
• Other ad-hoc duties as assigned

Key Requirements

• Good verbal and written communication skill
• Independent, reliable, team player
• Hardworking, responsible with a good work attitude, and willing to learn and grow within the field of accounting
• at least 1 year of relevant experience
• have a basic accounting qualification such as a diploma, LCCI, etc.
• willing to work OT during year end audits