Paint Manufacturing

Key Responsibilities

• Prepare and issue customer invoices and follow up on outstanding payments.
• Process supplier invoices, prepare payment vouchers, and ensure timely payments.
• Reconcile customer and supplier accounts to ensure accuracy of financial records.
• Maintain accurate accounts receivable and accounts payable records.
• Support debt collection efforts by following up on overdue accounts.
• Record financial transactions in the accounting system and maintain proper documentation.
• Assist in monthly account reconciliations and other routine finance activities.
• Perform any other accounting duties assigned by the Finance Manager.

Education & Requirements

• Education: Bachelor’s Degree or Diploma in Accounting, Finance, Commerce, or a related field.

Additional Details

• Experience in accounts receivable, accounts payable, and debt collection.
• Proficiency in Microsoft Excel and accounting software.
• Strong attention to detail, accuracy, and organizational skills.

• Prepare and issue customer invoices and follow up on outstanding payments.
• Process supplier invoices, prepare payment vouchers, and ensure timely payments.
• Reconcile customer and supplier accounts to ensure accuracy of financial records.
• Maintain accurate accounts receivable and accounts payable records.
• Support debt collection efforts by following up on overdue accounts.
• Record financial transactions in the accounting system and maintain proper documentation.
• Assist in monthly account reconciliations and other routine finance activities.
• Perform any other accounting duties assigned by the Finance Manager.

• Proficiency in Microsoft Excel and accounting software.
• Strong attention to detail, accuracy, and organizational skills.

• Bachelor’s Degree or Diploma in Accounting, Finance, Commerce, or a related field.
• Experience in accounts receivable, accounts payable, and debt collection.