Accounts Clerk (06386)

The candidate will have to ensure that the monthly revenue of the service centre is complete and accurate for invoicing and close monitoring to ensure payment is received in due time.

Responsibilities:

. Daily claims processing to foreign suppliers
. Ensure maximum claims are submitted within monthly time frame set by the different suppliers
. Prepare claims report for tax invoice submission
. Follow up all claims which are kept on hold at the level of the suppliers
. Follow up of Debtors
. Query any pending claims and provide supporting documents / photos to ensure claims are released within the shortest delay
. Ensure that all activities in relation to the revenue of the service centre is processed, managed and a close monitoring is done for payment to be effected.
. All documents in relation to the revenue department is filed in an orderly and systematic manner
. Liaise with foreign suppliers for any query and/or follow up to maintain a good working relationship

Profile:

. HSC with A level in Acccounting
. At least 2 years  experience in the accounting field
. Good communication skills 
. Well versed in excel
. Proactive, honest and trustworthy