JOB DESCRIPTION

Requirements:

-Process payments and invoices accurately and in accordance with closely defined      procedures and timescales.

-Issuing delivery note, invoicing and gate pass.

-Maintain accurate financial records & preparation of weekly/monthly/quarterly/yearly income status reports.

-Check ledgers, statements and accounts to identify errors and take any necessary correction action, referring more complex transactions to accounts dept.

-Liaise with accounts department for related transaction.