Account Receivable Officer at Hazon Holdings

Principal Duties and Responsibilities

• Performing weekly stock count and maintain stock record dashboard
• Posting of Sales Receipt and Payment on ERP,
• Monitors receivable from clients, agent and distributors, obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date
• Monitoring entries and postings on the company’s ERP System, Process journal entries and perform corrections to ensure accurate records
• Prepare Monthly Bank Reconciliation Statements
• Maintain Petty cash and company’s Imprest system
• Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their account
• Prepare bank deposits and run other financial errands.

Requirements

• OND Holder in Accounting, Finance or ATS with relevant experience
• Strictly OND Holders should apply