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Invoicing clerk

  • Riviere du Rempart
  • Not disclosed
  • Permanent
  • Added 30/04/2024 
  • Closing 30/05/2024
  • Yeshna Hurreeram
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Looking for an Accounts clerk

 

Responsibilities:

  • Ensuring that client information details are kept up-to-date.
  • Creating and sending invoices and statements to customers.
  • Checking the data input to ensure the accuracy of the final bill.
  • Tracking payments and ensuring that the cash flow into the company is buoyant.
  • Reporting issues or irregularities to the Finance Manager.
  • Fixing billing errors by issuing debit and credit memos.
  • Handling clients' account queries.
  • Initiating new procedures for billing.

Requirements:

  • A high school diploma or GED.
  • At least two years of clerical office or administration experience.
  • An associate degree in accounting is preferred.
  • Experience as an invoice clerk or in general accounting is preferred.
  • Proficiency in MS Office (especially Excel) and working knowledge of accounting software.
  • Excellent mathematics and problem-solving skills.
  • The ability to consistently meet deadlines and to work well under pressure.
  • Excellent organizational skills and attention to detail.
  • The ability to handle customer queries calmly.
  • The ability to work independently or as part of a team.

Working hours:

Weekdays- 8:30- 17:30

Saturday- 8:30- 13:00

Cold Chain Ltd

Cold Chain Ltd

 

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