Duties & Responsibilities
- Generating Pro-Forma Customer Invoices
- Processing of Customer Invoices
- Reconciliation of Customer Accounts
- Sending Customer Account Statements
- Loading Invoices on ARIBA / COUPA platform
- Collecting money from Customers
- General Account Queries
- General Admin duties
- Reporting
Position Attributes
Good computer literacy and typing skills.Ability to execute tasks punctually, quickly and accurately.Excellent communication skills.Excellent Debtors / Money collection skillsHave basic knowledge of accounting.Be able to multitaskTrustworthyTeam player.Analytical thinker and problem solver.Be able to work under pressureExcellent with time managementDesired Experience & Qualification
MatricAccounting experienceDebtors’ collection experiencePastel Partner Experience (will be an advantage)Ariba / Coupa Experience (will be an advantage)Valid Driver’s License