DUTIES
Invoicing and receipting processes as afr as receivables are concerned
Ensure accurate posting is done on a monthly basis to guarantee the financial position of the organization
Processing deductions through the stop order system to ensure money owed to the organization is paid well in time as determined by the stop order rules
Data capturing , record keeping and filing
Compiling monthly summary receipts reports
REQUIREMENTS
Diploma in accounting or finance or part CIS , SAAA etc . ect equivalent
2-3 years relevant experience
OTHER REQUIREMENTS
Organized
Research orientation
Attention to detail
Teamwork and cooperation
Analytical
Accuracy
Job Summary
More Information
- Job Application Details TO APPLY Submit an application letter , certified copies of qualifications and a detailed CV addressed to [email protected] not later than the 17th of November 2022 clearly indicating in block letters the position in the subject line , that is ¨ACCOUNTS CLERK -RECEIVABLES¨ NB: only shortlisted candidates will be contacted The above vacancy has arisen within TIMB and applications are invited from suitably qualified and experienced persons to fill this position on a 5 months fixed term employment contract basis