·        Bank Reconciliations

·        Manage debtors ageing book

·        Timeous allocation of transactions (including receipts, interest, invoices, write-offs) to correct debtor account

·        Using standard computer software packages to perform accounting and related calculations.

·        Liaising with clients on a day-to-day basis.

·        Data capturing and record keeping.

·        Verifying accuracy of the sales documents such as invoices.

·        Processing of orders from clients.

·        Resolving clients’ complaints and ensuring client satisfaction.

·        Compiling monthly reports.

·        Maintaining client confidentiality.