Vacancy Details
Employer: EPS Courier Services
- Supervise two staff members and ensure data accuracy.
- Oversee invoicing, controls, and schedules for our main client.
- Maintain a keen attention to detail in all tasks.
- Creation and Compilation of Billing Schedules.
- Sending out Statements.
- Ballancing of Remittances received from Clients.
- Point of Contact for all Financial Invoicing, Queries or Complaints from Clients.
Join Our Team..... Growing Transport Company based in Germisto are seeking a dedicated and meticulous candidate to join our accounts department. This role focuses on invoicing, controls, and scheduling for our main client.
Successful candidate will be responsible for the following tasks:
Candidate Requirements
- Two years Debtors Experience
- Advance Knowledge of MS Office (Outlook, Word, Excel, PowerPoint) including proficiency in Pivot Tables and VLOOKUP functions
- Experience in Sage Evolution
- Strong attention to detail and accuracy in data validation
- Financial background and or qualifications will be an advantage
- Must be able to multi-task
- Ability to thrive in a deadline-driven environment
- Reliable Transport
- Excelent daily Time Management
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