Description:
Responsibilities: Prepare credit
notes for non-saleable and saleable items,Post Cash
Sales Batches,Prepare
receipts, , Prepares source data for computer entry by compiling and sorting information; establishing entry priorities,Receivals and
Transfers,Prepare AR
Customers' Updates Prepare IC
Price Updates,Prepare
Aged Trial Balance, Print
picking slips and invoices,Ensure the accuracy of data.
Bsc in Accounting
or Finance.
Minimum
4 years’ experience in Accounting, Finance and Administration
...