Durpro requires a Costing & Invoicing Clerk position filled for a client in their Finance department
Desired Experience and Qualification:
CORE PURPOSE OF THE JOB To accurately check, verify and update customers on an ongoing basis in terms of regulations taking into consideration FICA and on boarding requirements as required by the Bank's documented policies and procedures. To provide excellent service to Branches and Customers. MAIN
To accurately check, verify and update customers on an ongoing basis in terms of regulations taking into consideration FICA and on boarding requirements as required by the Banks documented policies and procedures. To provide excellent servi
manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines Proficient in accounting software and Microsoft Office applications • Be able to motivate, train and manage Excellence in Intermediate to advanced Microsoft Office • Experience in Shipshape and DAX
manner
Manages and supervises accounts payable clerks.
Enforces the policies, procedures and guidelines Proficient in accounting software and Microsoft Office applications
Be able to motivate, train Excellence in Intermediate to advanced Microsoft Office
Experience in Shipshape and DAX
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administrative support to the client and our Head Office
Monitoring employees time and attendance and
claim forms and submission of documentation to Head office
Successful Candidate will need to
following:
Intermediate Computer Skills in MS Office, Excel and Word
Valid driver's
cashier/till operations experience Computer literate – MS Office Sound numerical skills Strong command
read, speak and write in English Strong computer skills – MS Office Experience in administrative work Exceptional