Experience: 1 - 6 years in Accounting
Education: Bachelor’s degree in Accounting or Finance
Contract: 6 months
Preferred Qualifications: ACA, ACCA, CMA
Key Responsibilities:
✅ Ensure timely issuance of invoices in compliance with agreements and AR policies, with all required supporting documents.
✅ Manage receipt allocations in the system, ensuring accurate payment matching and prompt resolution of discrepancies.
✅ Address internal and external accounts receivable inquiries and follow up on overdue invoices.