Our client in the Telecoms Industry is looking to hire an Accounting Clerk.

Duties and Responsibilities

• Daily cashbook capturing and processing on multiple bank accounts
• Weekly bank reconciliation on multiple bank accounts
• Final monthly bank reconciliations by the 5th of the month on multiple bank accounts to be submitted to Financial Manager for final approval
• Manual processing of invoices and credit notes – accurately and timeously upon request in line with company policies and procedures
• Communication with customers and submission of documents when required – credit notes approval process followed before processing
• Creditor's recon & monthly payment submissions to be submitted no later than 19th of the month
• Ensure that all company policies and procedures are followed relating to invoicing and credit notes
• Debtor's control and following up on outstanding debtors
• Monthly stat...