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Invoicing and Receipt : The Building Company

Job Description

  • The main purpose of the job is to support the Finance function with finance related administration as well as invoice and receipting
Duties and Responsibilities
  • Process invoices for payment – sundry debtors
  • Receipt payments and follow up on outstanding amounts
  • Reconciliation of inter-company accounts relating to sundry invoices
  • Resolve queries
  • Adhoc administration tasksTo uphold and promote the company values and culture
Requirements
  • Matric/Grade 12
  • Bookeeping qualifications will be an advantage
  • 2 – 3 years’ experience in a similar role (Finance Clerk)
  • Basic computer skills

 



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