Job vacancy Accounts clerk

Overview of receipts and invoice section.

Call or Send CV on 5920 8849

• Scrutinise customers identified as ‘No Service’ in debtors ageing and make sure that amounts are allocated or follow up as to why it has not been allocated.
• Clear unallocated receipts together with credit control department.
• Perform 3 way match between PO, Invoice, delivery note and GRN when applicable.
• Process invoices for non-stock items based on manual payment vouchers.
• Create fixed asset & process invoices for fixed assets.
• Prepare daily cash position as well as post relevant bank transactions when required to.
Any cognate duties as may be necessary in the circumstances required by the employer.

Call or Send CV on 5920 8849

• Must be customer-oriented.
• Good communication skills.
• Reporting skills.
• Team-oriented.

Call or Send CV on 5920 8849