- Bachelors degree in Accounting or Equivalent with 3-5 years prior experience in Financial Management.
- Knowledge of IFRS and GAAP.
- Knowledge of handling credit control activities.
- Knowledge of general accounting procedures, knowledge of relevant computer applications.
- Responsibilities will also include working in the areas of accounts payable and accounts receivable including vendor maintenance, invoice entry, vendor payment processing, preparation of customer invoices, payment application, revenue reporting, banking related responsibilities, account reconciliations etc.
Recruiter Name:HR
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