QUALIFICATION AND EXPERIENCE:
- Grade 12
- Exposure to Bookkeeping and an understanding of Debtors, Creditors, Cashbook, General Journals, General Ledger Reconciliations.
- Sound knowledge of Excel spreadsheets.
- Knowledge of Ships Agency and Logistics.
JOB RESPONSIBILITIES:
- Recon of WIP.
- Recon of General Ledger Accounts.
- Compiling and checking of invoices.
- Follow up on queries.
- Following up on Debtor payments.
- Assist Operations where necessary.
- Implement controls and procedures.
- Fill in for Data Capturer/Invoicing Clerk when necessary.
- Enforce Policies and Procedures.
- Ad-hoc duties.
KEY ATTRIBUTES:
- Good written and verbal communication skills.
- Customer focused at all times.
- Attention to detail and accuracy essential.
- Deadline driven.
- Able to work overtime if necessary.
- Able to follow systems and procedures.
- Able to work under pressure.
