Account Receivables

ACS, a cement factory located in Dondo bairro Samora Machel, zona Industrial, has a vacancy to fill its staff with the requirements and job descriptions mentioned below;

Vacancy Category: Account Receivables
Deadline for submission: July 18, 2025.

Job Description

• Ensure all daily invoices to customers are prepared on time,
• Ensure correct accounting of all customers’ invoices,
• Daily transactions reconciliation of pending sales orders and invoices
• Follow up/maintain customers’ accounts including answering enquiries from customers
• Reconciliation of customers’ Accounts
• Matching/Allocation of customers’ Accounts (payment against invoices)
• Working Capital Management including DSO, Customers aging reports etc.
• Ensure all taxes relating to sales (IVA, etc.) are booked correctly and timely
• Preparation of month-end schedules to ensure proper records and timely reporting
• Coordination and clear queries raised by external auditors relating to receivable section
• Quarterly and Year end physical inventory count
• OSHE Compliance as per company and Statutory Requirements
• Compliance to HC Group code of Business conduct, compliance policies and guidelines
• Perform any other duties that may be assigned by the Line manager
   

Requirements

• More than 3 years of working in finance department
• Bachelor or advanced diploma in accounting or management.
• Willingness to work in a team
• Knowledge of accounting packages such as Primavera, EAM, Sun System
• Knowledge of English is an advantage
• Experience of working in a factory