Job description
Responsibilities
· Handle full spectrum Accounts Receivables
· Generate invoices for billing to customers
· In charge of debtor collections
· Prepare statement of accounts
· Assist with other administrative or ad-hoc matters when requested
Requirements
· Candidate must possess at least GCE ‘O’ / ‘A’ Level, NITEC, Diploma, LCCI, ACCA or Accounting qualification or equivalent
· Required skill(s): MS Office, Sage 300 (ACCPAC) or other relevant accounting knowledge.
· At least 3 year(s) of working experience in the related field for this position.
