Accounts Receivable Staff

JOB DESCRIPTION

KEY RESPONSIBILITIES

• Process invoices, record payments, and ensure proper documentation of transactions.

• Check and reconcile daily sales, reporting any discrepancies.

• Handle cash and credit remittances, including preparation of deposit slips and basic reconciliation.

• Process simple bank-related transactions and assist with bank reconciliations.

• Support month-end reporting and other routine accounting tasks.

• Perform other tasks as assigned by the AR Supervisor/Officer.

JOB REQUIREMENTS

• Bachelors Degree in Finance, Accountancy, Banking, or a related field.

• Relevant experience in accounts receivable or similar functions.

• Background in retail is an advantage but not required.

• Proficient in Microsoft Excel and other MS Office applications.

• Detail-oriented with good communication skills.

• Willing to work onsite from Mondays to Fridays, 9:00 AM to 6:00 PM.