The candidate will have to process receipts to record incoming cash received from all customers and reconcile daily receipts with bankings. Perform all back office processing.
Responsibilities:
. Receipts from customers processed daily
. Attend to customer queries
. Takings reconciled with daily bankings
. Receipts from card customers processed
. Perform back office tasks.
. Deal with issues from card customers exceeding their credit limits or defaulting on payments.
. All cheques and cash received banked daily
. Filing of customer requisitions, receipts and remittance advices
Profile:
. Basic Accounting Knowledge.
. Knowledge of Accounting Packages and Microsoft office (Excel/Word)
. Knowledge of relevant SAP module
. Knowledge of PetrolPlus
. Knowledge of Card System
. Understanding of the Business Process
. Computer literacy.
. Communication Skills (Verbal, Written)
. Interpersonal Skills.
. Problem Solving
. Team Player.
. Attention to detail.
. Reliable