analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling for payments transmission and processing direct invoices and credit notes. Applicants will require Matric/Grade received and balancing to daily banking. Customer invoicing. Liaise with retailers and customers to resolve up of unpaid / overdue accounts. Process direct invoices and credit notes. Daily balancing of transactions financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade
and declarations Ensure invoices, collection of revenues, incoming invoices and reconciliations are correctly
bookings into the Reservations System. Assist with Invoicing. Assist with updating of CRM. Assist the Product
treatment. Perform regular review of cashbooks, invoicing, and Debtors Age Analysis, assisting in Credit