Job Description
Key Responsibilities:
- Preparing and Processing of monthly Municipality Account Payments
- Capturing of Account payment records onto Municipality payment system
- Liaising with Municipalities regarding Account and payment queries
- Filling of correspondence and documents.
- Liaising with different Municipalities to deal with queries on municipal accounts in a timeous and professional manner.
Key Requirements:
- Senior Certificate (or equivalent) with Accounting and/or Maths as a passed subject.
- Tertiary qualification in Accounting will be advantageous
- Must be computer literate
- Multi lingual, would be advantageous
Experience and Competencies:
- Experience in creditors, processing of account payments
- Experience in handling Municipality account payments and queries (advantageous)
- Computer literate in (Excel, Word, Outlook).
- Good organisational and communication skills.
- Able to work under pressure in a deadline orientated and demanding environment.
- Attention to detail, meticulous and strong problem-solving skills.
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