Ensuring prompt and accurate billing of customer’s invoices. Securing revenue by verifying and posting receipts and resolving anydiscrepancies and assisting payable when the need arises.
Job Description
Accurate registration of customers
Prompt and Timely billing and posting of invoices
Booking of rebate, van support and open market sales representative payout
Raising of credit notes return stock and damaged goods on transit
Prepare receivables report
Reconciliation of customers account
Booking of prepayments
Sharing of statements with customers as advised by my Line Manager.
Assisting in general financial management and analysis.
Qualifications
HND / B.Sc. in Accounting or Finance
Membership of ICAN or ACCA (in-view) is added advantage
Minimum of 2 years work experience in Account Receivables
Experience in Food and Beverages Manufacturing or FMCG Industry
A strong experience in modern trade accounting and relationship with major key accounts such as Shoprite, Sparetc. is mandatory
Good working knowledge of SAP and OMS is relevant to the position
Person Specification:
A keen eye for detail
An ability to work independently
Ability to communicate articulately and efficiently with other co-workers and external customers.