Job Title: Accounts Receivable Clerk
Work Location: Maputo
Working hours: 08:00 – 17:00, with two-hour lunch break at noon.
Key Responsibilities:
1. Responsible for issuing or collecting sales invoices and accurately recording them in the financial system (Primavera) and the corresponding online spreadsheet log;
2. Review sales orders, invoices, and payment records to ensure proper matching and data consistency;
3. Record daily incoming payments from all bank accounts, verify account balances, and report or document the fund status as required;
4. Regularly reconcile customer accounts receivable and advance payment balances, and follow up on any discrepancies;
Requirements:
1. Degree or professional qualification in Accounting, Finance or a related field;
2. Professional Accountant with previous experience in auditing, compliance, preparation of financial statements and budgets;
3. Understanding of VAT and IRPC tax calculations;
4. Strong attention to detail and accuracy;
5. Ability to investigate differences and resolve accounting issues;
6. Good communication and follow-up skills;
7. Ability to work with accounting systems, spreadsheets and online reporting tools;
8. Accuracy and attention to detail;
9. Integrity and confidentiality;
10. Accountability and reliability;
11. Analytical and problem-solving ability;
12. Effective communication AND time management.
Interested?
Send your CV to [chuan@unionenergy.co.mz、b.vilanculos@unionenergy.co.mz] with the subject “Accounts Receivable Clerk -Maputo”.
Please send your CV by English.
Join us and grow your career in a dynamic and fast-growing team!
