AR Accounting Officer (GCE O Levels/ 1 Yr Exp/ West)
Job Description:
Handling invoice and coordinate billing
Collect customer cheques from Admin and prepare bank in slips.
Update cash book balances and AR report.
Process AR receipts by matching customer payment with sales invoices.
Prepare intercompany invoice.
Prepare and post receipts journal in ERP system
Generate / send debtors’ m...