Key roles and responsibilities for this position include processing customer invoices accurately, following up on overdue accounts, resolving billing/payment discrepancies using accounting software.
The Job Details
* Process payroll weekly and monthly in accordance with established guidelines.
You will monitor the accounts receivable ledger to ensure all payments are received and properly recorded. You should be skilled at analyzing financial data to identify any discrepancies or issues that may impact business operations.
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About This Role
* This role involves working closely with colleagues across various departments to achieve shared goals. To succeed in this position you must have strong communication skills as well as excellent time management abilities.