1. Ensure accuracy and timeliness of invoice processing
2. Develop and maintain systems for proper accounting of all expenditures
3. Prepare and generate accounts receivable invoices and statements
4. Prepare and manage payment schedules
5. Reconcile and manage accounts receivable/accounts payable ledgers
6. Establish and manage daily postings and reports
7. Resolve any discrepancies in accounts receivable/accounts payable
8. Handle customer inquiries related to accounts receivable/accounts payable
9. Liaise with other departments to ensure customer satisfaction

Who can apply:

Only commerce background candidates are preferred.