1. Monthly invoicing of clients in QuickBooks
2. Monthly EFRIS invoicing of clients
3. Debt Collection
4. Monitor credit limits of all outstanding accounts
5. Collect and reconcile credit notes, WHT credit certificates, VAT credit and invoices
6. Attend weekly finance and accounts meetings to reconcile with team on Mondays
Required Qualifications
• Proficiency in QuickBooks, Tally or Odoo
• At least 2 Years Working Experience
• Tax Knowledge
• CPA
Personal Attributes
• Self Driven
• Honest
• Leadership Skills
• Passionate about work
Submit your CV and Application on Company Website : Click Here
Closing Date : 10th October, 2023
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