Opportunity Description
Responsibilities
- Process Accounts Receivables (AR) transactions for external customers, donors, and internal stakeholders
- Handle billing of invoices and late interest charges, issuance of tax-deductible and non-tax-deductible receipts, and recording of donations and donation-in-kind transactions
- Perform bank clearing and reconciliation, including posting of journals, adjustments, and other accounting entries
- Follow up on Direct Debit arrangements and support monthly and year-end closing activities
- Prepare AR reports including ageing reports, transaction activity reports, reconciliation reports, data analytics, and variance analysis reports
- Manage approximately 13,000 AR transactions annually, including billing transactions uploaded via Excel templates
- Start Date: 2nd June
- Clearance Period: 2 weeks
- Work Location: Walking distance from...
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