We are looking for aJuniorAccountantto join our team. The role focuses on customer accounts, sales transactions, supplier invoices, and payment documentation.
Responsibilities :
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Issue invoices and record customer financial transactions
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Monitor customer balances and follow up on collections to ensure timely payments
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Perform regular reconciliation of customer accounts and share statement
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Reconcile cash and credit payments and verify sales transactions
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Record purchase invoices and review supplier balances
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Follow up on procurement and payment documentation cycle
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Match supplier invoices with purchase orders and delivery notes
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Prepare supplier payments (checks or bank transfers)
Requirements :
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Bachelor’s degree in Accounting or Finance
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1:2 years of experience as an accountant
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Strong knowledge of accounting principles
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Good command of Excel and accounting systems
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High attention to detail and accuracy
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Good communication and organizational skills