Job Description
Process invoices, record payments, and ensure proper documentation of transactions.
Check and reconcile daily sales, reporting any discrepancies.
Handle cash and credit remittances, including preparation of deposit slips and basic reconciliation.
Process simple bank-related transactions and assist with bank reconciliations.
Support month-end reporting and other routine accounting tasks.
Perform other tasks as assigned by the AR Supervisor/Officer.
JOB REQUIREMENTS
Bachelors Degree in Finance, Accountancy, Banking, or a related field.
Relevant experience in accounts receivable or similar functions.
Background in retail is an advantage but not required.
Proficient in Microsoft Excel and other MS Office applications.
Detail-oriented with good communication skills.
Willing to work onsite from Mondays to Fridays, 9:00 AM to 6:00 PM.
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