Job Description
- Prepare and issue customer quotes
- Generate and process customer invoices
- Allocate debtor payments accurately and follow up on outstanding accounts
- Capture and reconcile creditor invoices and payments
- Maintain accurate financial records and filing
- Assist with general finance and administrative duties as required
Requirements:
- Previous experience in a finance or accounting administration role
- Strong attention to detail and accuracy
- Basic understanding of debtors and creditors processes
- Good organisational and time management skills
- Proficient in MS Excel and accounting systems
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