Accounts Clerk

Main Objective of the Job: Supporting the Finance department in concluding transactions and payments received through front office by recording and reconciling data. 

Duties and Responsibilities

• Receiving and recording Hire Purchase payments from clients.

• Performing day-to-day financial transactions, such as verifying, posting, and recording data.

• Keeping track, processing incoming payments in compliance with department procedures. 

• Verifying any discrepancies and resolving clients billing issues. 

• Handling and recording cash that is received through aftersales payments. 

• Issuing of cheques and posting invoices. 

• End of day reconciliations and reporting.  

Skills and Abilities

• Strong analytical skills and numerical skills 

• Attention to detail.

• The ability to document and record accordingly. 

• The ability to prioritise day to day tasks. 

• Reconciling payment deadlines.