Accounts Assistant (Order-To-Cash)

Job Description

The incumbent will provide operational support to the central Order-to-Cash team, focusing on Accounts Receivable and collections. This role is essential to maintain accurate financial records and ensure efficient processing of incoming funds

Duties & Responsibilities

• Receipting of incoming funds
• Accurately record and ensure timely application of receipts to the corresponding accounts to maintain updated financial records.
• Coordinate with departments for Receipt Resolution
• Engage various departments to investigate and resolve issues related to unidentified or unreconciled receipts.
• Cashiering and Banking Duties:
• Manage cash transactions and oversee bank deposits, ensuring all cash records are maintained accurately.
• Preparation of Month-End schedules
• Ad Hoc Duties:

- Assist with additional tasks as assigned to support departmental goals.

Qualifications

• Qualifications in Accounting, Finance or related field
• Proven experience as an Accounts Assistant or in a similar AR-focused role.
• Strong attention to detail and accuracy
• Excellent organizational and time management skills
• Proficiency in accounting software and MS Office Suite
• Good communication skills, both verbal and written

Department : [[Office of Finance]]

Employee Referral Eligible: Yes

Job requisition ID : 26737