JOB DESCRIPTION

• Creating and processing invoices
• Cross-checking invoices with payments and expenses to ensure accuracy
• Managing a company’s accounts payable and receivable
• Sending bills and invoices to clients
• Tracking organization expenses
• Processing refunds
• Working with collection agencies on overdue payments
• Communicating with clients regarding billing and payments

Skills and Qualifications

• HND or higher
• Financial literacy
• Software proficiency
• Data accuracy
• Financial reporting
• Organisation and time management
• Attention to detail
• 2 years work experience

Location: Tema

How To Apply For The Job

All CV. should be sent via:

maymasterslimited@gmail.com indicating the position as the subject of the e - mail

Closing Date: 06 December, 2025