Hiring Company Industry: Manufacturing and Distribution of plant-based food products.

Job Summary
- Generate and issue invoices, track payments, and follow up on overdue accounts.
- Record incoming payments, reconcile accounts, and resolve discrepancies.
- Coordinate with sales and customer service teams to resolve billing disputes.

- Minimum of 1 year of experience in accounts receivable, preferably in a manufacturing setting.
- Experience in preparing audit schedules.
- Knowledge of SST regulations and e-invoicing is an advantage.