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CREDIT RECONCILIATION CLERK

Full-Time
Accounts
THE ROLE


The incumbent will assist in the routine functions of the Credit Department.

MAIN DUTIES AND RESPONSIBILITIES
  • Processing of contractor charges.
  • Filling of customer receipts monthly.
  • Filing of collection data sheet as required.
  • Filing of bad goods credit notes as needed.
  • Preparation of contractors’ analysis listing for payables department.
  • Processing of bad goods returned.
  • Processing of goods returned credit notes.
  • Ensure the accuracy of all credit note is processed.
  • Processing of promotional credit notes.
  • Assist with the billing and invoicing of cash sales orders.
QUALIFICATION AND EXPERIENCE
  • Secondary Education with passes in four (4) CXC subjects including Mathematics and English Language.
  • Six (6) months related experience
Join the Seprod team and take the next step of your career
Apply now
Expires : 
2023-01-06
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