Responsiblities
- Responsible for key aspects of AR function.
- Ensure that all transactions are processed accurately.
- Maintain records of ounstanding payment from debtors.
- Perform reconciliation of incoming payments.
- Any accounting related duties that may be assigned from time to time.
Requirements
- Diploma in Accounting or equivalent
- Minimum 2 years exprience required
- Attention to details while performing all tasks
- Experience using SAGE software preferred.
