Manage Accounts Receivable and Post-Dated Checks (PDC).
Ensure compliance with VAT and tax regulations, including the preparation of monthly reports for receivables and debts. Process invoices accurately and punctually.
Handle the processing and reduction of debit notes while maintaining ledger integrity.
Support administrative tasks, resolve queries promptly, and ensure the timely, accurate, and comprehensible dissemination of information.
Job Qualifications:
Bachelor\'s degree in Commerce or Accounting required, with strong accounting knowledge and IT skills, especially Excel. Experience with ERP systems is a plus.
Minimum of 3 years\' experience in Accounts with excellent communication and conflict resolution skills.
Finance background preferred, emphasizing strong analytical skills and attention to detail, along with a high level of professional commitment.