Job Description
Responsibilities
- Creating and processing invoices
- Cross-checking invoices with payments and expenses to ensure accuracy
- Managing a company’s accounts payable and receivable
- Sending bills and invoices to clients
- Tracking organization expenses
- Processing refunds
- Working with collection agencies on overdue payments
- Communicating with clients regarding billing and payments.
Requirements
- Candidates should possess relevant qualifications with 2 - 3 years experience.
Method of Application
Interested and qualified candidates should send their CV to: vincintoire@gmail.com using the job title as the subject of the mail.
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