Accounts Clerk/ Cashier

MAIN PURPOSE OF THE JOB:

1.Provides finance support with regards to Admin & Accounts Receivable.

KEY PERFORMANCE AREAS:

1. Invoicing of Debtors
2. Management of the Debtors Book
3. Reporting

KEY RESPONSIBILITIES:

Invoicing of clients according to enrolment contract.
Receipting of debtors payments (manual & debit order).

Correction of clients’ accounts by processing journals.
Processing of credit notes based on NCM’s authority.
Reconciling bank statements against ICAS enrolment schedules.
Follow up on debtor’s with regards to outstanding payments.
Monthly reporting on DAA and receipt recons.
Provide a support function to Online registrations.
Assist with office administration and ad hoc requests.

Should you not receive any feedback in 6 weeks, please consider your application unsuccessful.

Educor will give preference to South African citizens and those that advance its employment equity goals, suitably qualified in line with the inherent requirements of the job advertised.


Requirements

REQUIREMENTS OF THE JOB:

1.Matric certificate
2.Sound financial management back ground
3.High level of competency in MS Offices, particularly Word, Excel

COMPETENCIES OF THE JOB:

1.Planning and organising
2.Progress monitoring
3.Integrity

Job ID : , #1417, 112 views,

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