Our client requires the successful candidate to accurately compilation and reporting of invoice information.
Assisting to controller on reporting and general accounting.
It is Prefect that the candidate has HND qualification or equivalent
Reverent experience in Invoicing and Credit Control is required

Main Tasks

Awareness of contractual/quote clauses for billing purposes.
Ilation of back up documentation for invoice preparation.
Collation of back up documentation for invoice preparation.
Filing of all sales invoices and back up documentation (hard copy & electronic).
Preparation of analysis reports.
Filing of remittance documentation.
Following up with late payments - Credit Control
Input sales invoices into system.
Maintaining Project wise details of Work in Progress and billing at the completions and checking PO's.
Maintaining Fixed Assets register and depreciate entries on a monthly basis.
Inter company matrix and confirmations on a monthly basis.
Reconcilations of balance sheet on a monthly basis.
Assistance in the audit process and tax workings as and when required.