- Process and issue sales invoices accurately and in a timely manner.
- Maintain and update the sales ledger, ensuring all records are current and correct.
- Monitor incoming payments and follow up on overdue accounts.
- Reconcile accounts and resolve any discrepancies efficiently.
- Prepare regular reports on sales ledger activity for the finance team.
- Assist with audits and provide necessary documentation as required.
- Support the accounting team with other finance-related tasks when needed.
Vacancy posted 2 days ago
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