- Reviewing invoices for accuracy and completeness.
- Cross referencing issued invoices with prepayments received for offsetting.
- Compiling invoices and credit notes for customer distribution.
- Aiding in daily bank reconciliation and addressing outstanding items.
Requirements:
- Minimum LCCI / Diploma in Accounting.
- Minimum 2 years of working experience in similar capacity.
- Good communication skills.
- Proficiency in Microsoft 365.
- A team player who is analytical, independent, meticulous and resourceful.
Please visit our website at www.drewnapier.com for other available vacancies.
Kindly state full details of qualifications, experience, current and expected salary in your resume.
(We thank all applicants for writing in. Only shortlisted candidates will be notified. All applications will be treated with the strictest confidential).
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