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Job description:
1. Responsible for Raise All Invoicing
2. Prepare SRB Report.
3. Responsible for Revenue Realization.
4. Maintain & Update Debtors Ledger.
5. Responsible for prepare Accounts Receivable Ageing and weekly receivable reports.
6. Maintain Customer Agreements.
7. Responsible for Reconciliation like A/R Receivable.
8. Responsible for Receipt Voucher & email.
9. Receipt Reconcile with Bank.
10. Responsible for Working & filling of sales tax Return (Federal + Provincial)
11. Tax Compliances u/s ,149, 165 quarterly.
12. Minimum 4 to 5 years of experience required.
Work Location: In person
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