Accountant/Finance (Healthcare/Ar) (Id:611708)

Job description

Job Summary:

The ideal candidate will verify daily sales with cash receipts and bank deposits, ensuring the accuracy of GL interfaces from iPharm to SAP. They will also resolve discrepancies in retail collections and ensure timely and accurate invoicing.

Key Responsibilities:

Verify daily sales with cash receipts and bank deposits

Ensure accuracy of GL interfaces from iPharm to SAP

Resolve discrepancies in retail collections

Ensure timely and accurate invoicing

Record receipts and process customer refunds

Ensure compliance with company policies and revenue recognition

Prepare bank reconciliations and balance sheet schedules

Assist in workplace improvement projects and internal audits

Review and revise SOPs for retail accounts receivables

Requirements:

Degree in Accountancy with a minimum of 5 years of relevant experience or currently pursuing ACCA (at least completed Level 2)

Experience in Accounts Receivables Management

Proficient in SAP and MS Office applications (e.g. MS Excel, MS Word)

Able to work in a fast-paced environment