Vacancy
Job Description
Responsible for the maintenance and management of the company’s Debtors.
Duties and Responsibilities
Preparing Customer’s invoices.
Dispatching Customer invoices.
Preparing and reconciliation of Customer Accounts.
Generating Debtors’ reports.
Tracking and collection of debts.
Maintaining and management of Debtors’ records.
Effective and efficient tracking and collection of all debts.
Preparation of month-end receivable accounts.
Qualifications and Experience
Holder of a Degree in Accounting or HND in Accounting.
At least 2 years’ relevant experience in a similar post, preferably in the hospitality industry.
Working knowledge of PlusPoint and an appreciation of Apex system.
Demonstrable planning skills, relationship management skills.
Working towards a Professional accounting qualification e.g. CIS, IAC or equivalent
Job Summary
More Information
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Job Application Details
APPLICATION DETAILS
Interested candidates should submit their applications together with copies of CV’s to [email protected] not later than 1400 hours of the 25th of February 2025.
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