Responsibilities:

• Maintaining the billing system and Generating invoices and account statements.
• Performing account reconciliations and Maintaining accounts receivable files and records.
• Implement & share monthly closing amd Applying the AR & Credit control policy & procedures.
• Match accounts monthly, Create a trial balance and an income statement.
• Follow up on suppliers and treasury accounts with colleagues and ensure the accuracy of the registrations and monthly closing.
• Work on ERP System is a must, Preparing Financial Reports and analysis.

Qualification:

• Bachelor’s degree in Commerce, Accounting, Finance.
• Minimum 5 years of experience.