Job Description

• Coding purchase invoices.
• Batching supplier invoices for payment.
• Dealing with supplier queries.
• Processing expenses.
• Maintaining the billing system.
• Generating Invoices and account statements.
• Performing account reconciliations.
• Producing monthly reports.
• Reconciling client accounts.
• Monitoring debtor balances.
• Chasing overdue debt.
• Other Ad-hoc tasks.

Required Knowledge, Skills, and Abilities