Accounts Receivable Job At Sigma Hair Ind Limited (Godrej)|Ajira mpya May 2020


Job Opportunity at Sigma Hair Ind Limited (Godrej), Accounts Receivable

Job Opportunity at Sigma Hair Ind Limited (Godrej), Accounts Receivable

Accounts Receivable

Dar es Salaam


Account Receivables:

  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
  • Prepare bills, invoices and bank deposits.
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies by and resolve clients’ billing issues.
  • Facilitate payment of invoices due by sending bill reminders and contacting clients.
  • Generate financial statements and reports detailing accounts receivable status.
  • Collection posting.
  • Responsible for sending customer reports to the sales team.
  • Prepares and sends daily collection report to Management.
  • Responsible for bank reconciliation.

Petty Cash Management:

  • Ensure that petty cash vouchers are prepared before cash is issued.
  • Ensure approval of petty cash vouchers before payment.
  • Carry out daily petty cash reconciliation.
  • Ensure daily submission and posting of all vouchers.
  • Ensure that customer deposits are approved before payment voucher is issued.
  • Ensure payment vouchers are posted to the right customer.
  • Ensure that all approved and posted documents are filed.
  • Prepare daily cash report and send it to management on a weekly basis.
  • Upload bank statements details into M’s dynamics.
  •  Post and reconcile
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