Job Description
Your safety comes first — read before you go. Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.
Key Responsibilities Manage accounts receivable, including invoicing and following up on outstanding payments.Carry out debt recovery activities and maintain accurate debtor records.Prepare payment vouchers and process accounts payable in line with company procedures. Demographics Technical Skills Experience in accounts receivable, accounts payable, and debt recovery.Proficiency in Microsoft Excel and any accounting software with strong attention to detail. Education & Requirements Education: Bachelors Degree or Diploma in Accounting, Finance, Commerce, or a related field. Sharing is Caring! Click on the Icons Below and Share
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When tailoring your CV for Donswift Company Ltd, turn the requirement Excel into a specific example from your past, even if it’s a small task. This shows you understand their needs, not just list skills.
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Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.
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