Job Description
- Daily Invoicing according to client requirements
- Matching of invoices to authorisation forms
- Credit noting and queries attending
- Queries resolution on time
- Filing of invoices
- Daily invoices reports to supervisor
- Daily payment reports to supervisor
- Identification of duplicate payments
- Payment terms negotiations
- Monthly payments to service providers
- Refund applications
- Reconciliation of lodge card statements with supporting and correct documentation
- Allocate payments against invoices
- Monitor the matching of documents to Credit cards statements and Debtor statements.
- Deadlines to be met and documents to be presented in an appropriate fashion to clients.
Availability
Immediately
Salary
R7000
Required Qualifications
Qualification:
- Matric Qualification
- QUICKTRAV
- Relevant Accounting or Finance qualification
- At least 2 years as an accounts and creditors clerk
- MS Office
- Basic Accountancy principals
- Account Collections
Location
Gauteng
Roodepoort
General Details
- Maintain excellent relations with suppliers and clients.
- Professionalism in communication (written and spoken) necessary
- Ability to multitask
- Inclination to learn other facets of the back office department
- Team player
- Trustworthiness
- Thinking out of box attitude
Application details
Tapiwa Mange
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