Job Description
Primary responsibilities - perform accounting and clerical functions to support supervisors. - Compile and sort invoices and checks. Record business transactions & key daily worksheets to the general ledger system - File and tally deposits - Match invoices to work orders - Process bills for payments.
Duties and Responsibilities
- Support accounting personnel
- Banking
- Utilise computer systems to run databases, pay bills and order supplies
- contact individuals with delinquent accounts
- Ensure customers accept payments or refunds
- Debtors follow up
- Creditors
- Open mail and match payments to invoices
- Work with adding machines, calculators, databases and bank accounts
Qualifications and Experience
- Minimum Diploma in Accounting
- 3 years experience and above
How to Apply
Email application and CV to: tsheporecruitment2021@gmail.com
Deadline: 27 December 2022
