Job vacancy Accounts Officer / Debtors Controller

Our client in the real estate sector is seeking to recruit a dynamic Accounts Officer / Debtors Officer.

Responsibilities
Follow up of debtors.
Prepare, verify, and maintain accounting records, reports and documents in a timely and accurate manner.
Process of suppliers invoices and match with purchase orders.
Prepare payments after approval.
Prepare bank reconciliation reports and ensure completeness of transactions.
Assist in preparation of statutory return (VAT, Corporate Tax, TDS return).

Profile
Accounting qualification or part qualification.
At least 2 years' experience in debt control including legal procedures.
Good communication skills in English and French written and oral.