1. Invoicing of Debtors
2. Management of the Debtors Book
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.
REQUIREMENTS OF THE JOB:
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
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- Number of vacancies: 10
- Minumun level of education: Grade 12 /N4 (Matric)
- Availability for travel: No
- Availability for change of residence: