A solid track record and experience in a debtors clerk position is required for this hands on position. Dealing with corporate clients excellent communications is required. Numerical sound and good computer knowledge.
Duties includes but not limited too:
- Submitting of invoices
- Submitting credit notes
- Dealing with claims
- Handling client queries
- Reconciliation of accountsad
- Invoicing of clients
- Submitting of statements
- Allocation of payments
- Journal entries
- Bank
- VAT allocation
- Age Analysis
- Ad-hoc
Submit detailed cv to: bookkeeping@igholdings.co.za or call us on 021 830 5295