Description:
Requirements:
Grade 12 A Diploma or National Certificate in Accounting, Finance, or related field (advantageous) A minimum of 2–3 years’ experience in a similar receipts or cashbook role, preferably in a professional services or legal environment.Responsibilities:
Identify and allocate receipts to the relevant matter on the system. Allocate and check receipt of debtor payments by reconciling bank statements with invoices. Capture payment to debtor invoices and post to the debtor’s ledger. Clear unallocated remittance, while maintaining an updated unallocated list. Maintain appropriate records for all invoices, receipts and bank statements. Investigate and resolve all receipting queries. Investigate and assist with processing of all CIB payments and provide the bank with required information for payments to be credited to the Firms accounAdhere and enforce best practice service standards, statutory and regulatory compliance applicable to the finance function.
14 May 2025;
from:
gumtree.co.za