Receivable Accountant at Genesis Group

Objective

• To Produce Timely and Accurate Debtors' Monitoring Report for Management Decision making.
• Produce Accurate and timely invoices and Statements of Accounts Monthly to all our clients.
• Ensure all Invoices and payment are posted in Sage and reconciled. Produce Accurate sales report in sage at all times.
• Ensure that all Internal Debts Notes and Invoices are done and send to all Business units.

Job Descriptions

• Complete invoice preparation and circulation
• Complete invoice posting on sage and Ariba
• Ensure all month end reconciliation are done on Sage and compare with Excel
• Produce Monthly sales analysis report
• Prepare Debtors Statement of Account, and Circularize
• Preparation and Circulation of internal Debit note/invoices Forthly to Other Business units
• Sales reconciliation with Cost Management and Operations
• Ensure Timely collection of Proforma and Meal Recap from Location
• Ensure Real Time Posting of all inflows
• Ensure daily reconciliation of Receivable in Sage
• Ensure efficient and effective inter-facing with other Departments and Divisions.

Requirements

• Candidates should possess HND / B.Sc. Degrees with 5+ years relevant work experience.