Accounts Clerk – Receivables

Job Profile: Responsible for verifying and posting accounts receivables payments related to cash sales, maintaining appropriate ledgers, and resolving discrepancies.

Primary duties of the Accounts Clerk

• Verify posting of charge and cash transactions; post deposit slips from cash accounts to bank accounts and sales for non-inventory items to corresponding accounts.
• Reconcile differences between cash deposited and cash sales (overage/shortage).
• Balance daily batches, reports and customer ledger accounts in the Accounting Software.
• Match sales volume recorded on stock statements with Accounting Software and reconcile manual sales volumes recorded on shift reports.
• Sort monthly customer invoices by location and compute total sales per customer.
• Prepare and distribute income reports and statistics while maintaining strict confidentiality of all financial records.

Requirements/Qualifications
Education: CXC

• Skill: Attention to Detail
• Skill: Strong Communication
• Skill: Problem-solving

How to Apply
Send your application to hr@guyoil.gy.