The role will be focusing on accounts receivable.
Essential Duties
- Raise and code sales invoices.
- Daily reporting
- Manage and allocate incoming cash.
- Liaise with internal stakeholders regarding billing and recharges.
- Monthly management accounts.
- Debtor’s ledger reconciliation.
- Assist with accounts payable when required.
- 1+ year experience in a similar role.
- Experience with MS Dynamics 365.
- Attention to detail.