Accounting Officer – Payables & Receivables

Accounts Payable: Process and verify incoming invoices per guidelines Implement dunning procedures and credit checks Reconcile debtor balances and monitor overdue payments Coordinate with sales on customer-related issues Administer debtor accounts and contract-related procedures Reporting to Accounting Manager Accounts Receivable: Process debtor credit notes and incoming payments Implement dunning procedures and credit checks Reconcile debtor balances and monitor overdue payments Coordinate with sales on customer-related issues Administer debtor accounts and contract-related procedures