Job Description
EXPERIENCE AND QUALIFICATIONS
Grade 12
Diploma in Accountancy/ACCA part 1/ZICA part 1
Experience of 2 years or more in Accounts/ Credit
RESPONSIBILITIES
Reconciles, checks, and prints customer statements for delivery based on agreed payment cycles (7, 15, 21 and 30 days)
Processes payments into customer accounts.
Prepares daily banking report for circulation to management.
Reconciles Van Sales deposits with the sales invoices
Disbursement of Petty Cash from float
PERSONAL ATTRIBUTES / CAPABILITIES
Team player and mature
Flexibility and able to follow instructions.
Physically fit and energetic
Work quickly and accurately under pressure.
Honest
Familiar with sage package
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