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Category: Accounting
A leading Hardware Retailer seeks qualified persons to fill the capacity of:

Duties & Responsibilities include (but not limited to):

• Post transactions to Customers’ Accounts daily
• Liaise with Customers on a daily basis and follow up on payments for outstanding Invoices
• Reconcile Customers’ Accounts and address any discrepancies
• Analyze General Ledger Accounts
• Prepare Monthly Journal Entries
• Prepare Monthly Reports
• Prepare Bank Reconciliation
• Perform other General Accounting Functions

The incumbent will oversee the Accounts Receivables functions of the company and ensure that debts are recovered in a timely manner whilst maintaining good customer/supplier relationship. He/she will work
closely with Management in ensuring that the Accounts receivables Department is kept and maintained at an acceptable standard.
• MUST be competent in QuickBooks Accounting Software
• MUST have at Least 3 years relevant experience in an Accounts Receivables position
• Effective debt recovery skills
• Keen eye for detail
• Meticulous
• Mature, Disciplined and Confidential
• Must have proper time management skills
• Proficient in Microsoft Word and Excel
• Critical Thinker with problem solving skills
• Team player
• Ability to perform effectively in a fast paced environment
• A minimum of 5 CXC subjects or Accounting Diploma
Deadline: APRIL 30 2020

Contact Information
Name: N/A
Address: N/A
Telephone: N/A
Fax: N/A

Ad Post Date: 2020-04-08



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