{"id":16107,"date":"2020-05-13T11:00:05","date_gmt":"2020-05-13T08:00:05","guid":{"rendered":"https:\/\/www.unistoretz.com\/magazine\/?p=16107"},"modified":"2020-05-12T16:32:49","modified_gmt":"2020-05-12T13:32:49","slug":"job-vacancy-at-sigma-hair-ind-limited-godrej-accounts-receivable","status":"publish","type":"post","link":"https:\/\/www.unistoretz.com\/magazine\/job-vacancy-at-sigma-hair-ind-limited-godrej-accounts-receivable\/","title":{"rendered":"Job Vacancy at Sigma Hair Ind Limited (Godrej), Accounts Receivable"},"content":{"rendered":"<div class=\"post-header\">\n<div class=\"post-header-line-1\"><b>Accounts Receivable<\/b><\/div>\n<\/div>\n<div id=\"post-body-6233505573200210278\" class=\"post-body entry-content\"><b><br \/>\n<\/b>Dar es Salaam<\/p>\n<p><b>Description<\/b><br \/>\n<b><br \/>\n<\/b>Account Receivables:<\/p>\n<ul>\n<li>Process accounts and incoming payments in compliance with financial policies and procedures<\/li>\n<li>Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables\u2019 data.<\/li>\n<li>Prepare bills, invoices and bank deposits.<\/li>\n<li>Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.<\/li>\n<li>Verify discrepancies by and resolve clients\u2019 billing issues.<\/li>\n<li>Facilitate payment of invoices due by sending bill reminders and contacting clients.<\/li>\n<li>Generate financial statements and reports detailing accounts receivable status.<\/li>\n<li>Collection posting.<\/li>\n<li>Responsible for sending customer reports to the sales team.<\/li>\n<li>Prepares and sends daily collection report to Management.<\/li>\n<li>Responsible for bank reconciliation.<\/li>\n<\/ul>\n<p><b>Petty Cash Management:<\/b><\/p>\n<ul>\n<li>Ensure that petty cash vouchers are prepared before cash is issued.<\/li>\n<li>Ensure approval of petty cash vouchers before payment.<\/li>\n<li>Carry out daily petty cash reconciliation.<\/li>\n<li>Ensure daily submission and posting of all vouchers.<\/li>\n<li>Ensure that customer deposits are approved before payment voucher is issued.<\/li>\n<li>Ensure payment vouchers are posted to the right customer.<\/li>\n<li>Ensure that all approved and posted documents are filed.<\/li>\n<li>Prepare daily cash report and send it to management on a weekly basis.<\/li>\n<li>Upload bank statements details into M\u2019s dynamics.<\/li>\n<li>\u00a0Post and reconcile<\/li>\n<\/ul>\n<div><b><a href=\"httpsss:\/\/www.brightermonday.co.tz\/job\/accounts-receivable-0w8rrx\" target=\"_blank\" rel=\"noopener noreferrer nofollow\">CLICK HERE TO APPLY<\/a><\/b><\/div>\n<p><b>Warning:<\/b>\u00a0Never Pay To Get A Job. Legitimate companies dont ask for money.<\/p>\n<div id=\"M395609ScriptRootC370249\">\n<div id=\"MarketGidComposite370249\">\n<div class=\"mgbox\">\n<div class=\"mgheader\"><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Accounts Receivable Dar es Salaam Description Account Receivables: Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables\u2019 data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable ledger to ensure that all payments are accounted for [&hellip;]<\/p>\n","protected":false},"author":15,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[33],"tags":[],"class_list":{"0":"post-16107","1":"post","2":"type-post","3":"status-publish","4":"format-standard","6":"category-tzjobs"},"_links":{"self":[{"href":"https:\/\/www.unistoretz.com\/magazine\/wp-json\/wp\/v2\/posts\/16107","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.unistoretz.com\/magazine\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.unistoretz.com\/magazine\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.unistoretz.com\/magazine\/wp-json\/wp\/v2\/users\/15"}],"replies":[{"embeddable":true,"href":"https:\/\/www.unistoretz.com\/magazine\/wp-json\/wp\/v2\/comments?post=16107"}],"version-history":[{"count":0,"href":"https:\/\/www.unistoretz.com\/magazine\/wp-json\/wp\/v2\/posts\/16107\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.unistoretz.com\/magazine\/wp-json\/wp\/v2\/media?parent=16107"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.unistoretz.com\/magazine\/wp-json\/wp\/v2\/categories?post=16107"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.unistoretz.com\/magazine\/wp-json\/wp\/v2\/tags?post=16107"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}