- Prepare and issue invoices accurately and on time.
- Monitor and follow up on outstanding payments to maintain healthy cash flow.
- Reconcile accounts and resolve discrepancies efficiently.
- Work closely with colleagues to ensure financial records are up to date and accurate.
- Provide regular reports on accounts receivable status to the finance team.
- Assist with month-end and year-end financial processes as required.
- Maintain organised and secure records of all transactions.
- Respond to queries from customers and stakeholders regarding invoices and payments.
Vacancy posted 4 days ago
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