Accounts Receivable Assistant
Key Responsibilities
•Process all credits notes, cheques returned and repaid, cash received, and service invoices
•Verify price and quantity of products and input same on system
•Assist the Team Leader in processing all receipts
•Assist in preparation of Lodgement sheet and verify cheque number and clients' code
•Allocate receipts accurately in order to compare with debtors receipts control
•Ensure proper filling of documentation
•Do general administrative tasks and data input
Education / Experience and Skills
•ACCA or Diploma in Accounting and Finance
•Ability to work within a team
•Experience in an account department is an advantage
•Computer literate and conversant with Microsoft Office tools
•Knowledge of Oracle Fusion System is an advantage