The ideal candidate will Compute, classify, record, and verify numerical data for use in maintaining accounting records . Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
Responsibilities
-Invoicing new customers spare parts or generators as per requested order, revise and check and post the invoice accordingly.
-Coordinate with store team /maintenance department about delivery of items
-Issue receipt and collect money according to invoice , and make a daily summary and deliver the amount to superiors.
-invoicing new customers after collection Maintenance and DN from maintenance team,
-Invoicing continuous maintenance (yearly customers).
-Tracks receivables and makes collection calls (emails, and reconciliations).
-Both to help accountant II-III with all requirements
-Maintain proper filing for the above tasks, clear and accessible to colleague in accounting.
Qualifications
- Bachelor's degree in Accounting or related field
- 2 years related experience
- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)