Job Description
- Perform the Accounts Receivables function
- Verification of AR invoices against service items
- Posting in ERP
- Ensuring compliance to financial policies and procedures.
- Liaise with Sales department and clients to resolve discrepancies and non-compliance.
- Ownership of AR ageing and follow up with overdues.
- AR Reconcilation of Statement of Accounts with system.
- Bank Reconciliaion for weekly and end of the month.
- Month end closing support.
- Preparation and entering of journals for Accounts Receivables accruals for unbilled services.
- Assist in the preparation of management reporting
- Assist in the identification of internal control gaps and propose solutions.
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