- Calculating, recording, inputting or processing financial data
- Preparing customer invoices based on accounting procedures
- Researching and investigating discrepancies in invoices to determine the accuracy of charges
- Matching payments to invoice numbers or sales orders
- Handling customer inquiries regarding billing issues
- Managing an Accounts Receivable ledger and Accounts Receivable files
- Submitting daily reports to management on accounts receivable operations
Bachelor's degree Commerce, English Commerce is a preferredGood knowledge of accounting regulations and proceduresHands-on experience with accounting software, SAP is preferred.Good MS Excel skillsExperience with general ledger functionsGood attention to detail and analytical skills