Matric
3+5 years experience in accounting
Experience using accounting software
Understanding of basic accounting principles
Good communication & negotiation skills via telephone and email
Strong attention to detail & accuracy
Ability to work in a fast paced environment and under pressure and be a fast learner
Good organisational and multitasking abilities
Key Duties:
Verify and process daily invoices, credits, and EFT payments accurately
Maintain daily and weekly processes.
Prepare and reconcile weekly statements.
Compile and send customer statements.
Manage credit notes and apply customer payments and rebates accordingly.
Process new customer applications and perform thorough reference checks.
Assist walk-in customers with invoices
Finalize and close off weekly invoice batches.
Review age analysis and follow up on all outstanding customer payments.
Maintain up-to-date records.
Complete monthly reports.
Should you not hear from us with in 2 weeks, kindly consider your application as unsuccessful
Job Type: Full-time
Work Location: In person
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