Preparing and processing of monthly municipality account payments.
Capturing of account payment records onto municipality payment system.
Liaising with municipalities regarding account and payment queries.
Filing of correspondence and documents.
Liaising with different municipalities to deal with queries on municipal accounts in a timeous and professional manner.
Key Requirements:
Senior Certificate (or equivalent) with accounting and/or maths as a passed subject.
Tertiary qualification in accounting may be an advantage.
Must be computer literate.
Multilingual.
Experience and Competencies:
Experience in creditors, processing of account payments.
Experience in handling municipality account payments and queries (advantage).
Computer literate in (Excel, Word, Outlook).
Good organisational and communication skills.
Able to work under pressure in a deadline orientated and demanding environment.
Attention to detail, meticulous and strong problem-solving skills.
Job Type: Full-time
Work Location: In person
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