THE RESPONSIBILITIES INCLUDE
_Reconciling of weekly statements.
Allocation of direct payments received and balancing to daily banking.
Liaising with retailers to resolve queries and claims.
Follow up of unpaid accounts.
Processing of direct invoices and credit notes._

_Daily Balancing of transactions.
Preparing and submitting data for payments transmission to bank and reconciling afterwards.
Performing any adhoc financial tasks_

THE PERSON MUST SATISFY THE FOLLOWING COMPETENCIES
_Matric Certificate (with Accounting as a subject)
Minimum 2 to 3 years' experience in a similar role
Sound interpersonal and communication (telephone and writing) skills
Attention to detail
Advanced computer skills, especially MS Excel and MS Word_

Knowledge of working on xero accounting software (advantage)

Desired Skills / Competencies:

• attention to detail


• operate effectively in a team environment


• Advanced computer skills


• Sound interpersonal and communication


• work well under pressure


• weekly statements


• allocation of direct payments


• Liaising with customers


• Processing of direct invoices


• Credit notes


• Daily Balancing of transactions


• Preparing and submitting data for payments transmission


• The ability to pay high attention to detail


• The ability to work independently is essential


• Ability to work under pressure;


• Strong analytical skills;


• Ability to deal effectively with individuals at all levels;


• Up to date with accounting standards