To ensure the accurate, complete and efficient processing of financial transactions including strict adherence to financial administration processes.
Requirements
- Matric with Accounting
- Diploma in Financial Accounting would be an added advantage
- Minimum of 3 years relevant experience
- Computer literature (Outlook, Excel, Word etc.)
- Process payment/Journal requests and Filing of documents.
- Processing bank entries into application system.
- Assist in the preparation of cashbooks.
- Assistance to the accounting function.
- Registering new debtor accounts and maintaining debtor account maintenance.
- Activate prospects to customers and issue invoices, credit notes, pro formats and quotes.
- Maintaining contractual billing maintenance.
- Issuing contractual billing and submitting.
- Attend to client queries and vendor applications.
- Run statements for customers.
- Investigate client queries within the agreed service level and ensure that client receives timeous feedback.
- Escalate client queries to the relevant department or stakeholder.
- Develop and maintain productive and collaborative working relationships with peers and stakeholders.
- Positively influence and participate in change initiatives.
