Department | Finance |
Reports To | Senior Account - Receivable |
Qualebles invites applications from suitably qualified employees for the position of accountant.
Accountant –Receivable
Key tasks
- Prepare, verify, & post customer sales invoices in the ERP system (Sales orders, delivery notes, and dispatch)
- Ensure receipts are allocated to the correct customer accounts and invoices.
- Follow up for the proper collection of Withhold Taxes from Customers.
- Support bank reconciliation by confirming the accuracy of customer-related deposits.
- Ensure timely posting of sales invoices, customer receipts, returns, and adjustments in the ERP system.
- Prepare daily, weekly, and monthly Sales and accounts receivable reports.