Job Details
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Job Description
Job Summary
- Ensure that First Group clients are invoiced timely and correctly in accordance with established contracts and addenda.
- Assist in follow-up on any and all outstanding payments from Clients on a frequent and regular basis.
- Maintain good client’s relations at all times.
- Arrange proper filing of contracts, addenda and invoices.
Job Scope
- Maintain good customer relations at all times.
- Match (compare vendor, value, quantity etc.) Local purchase with purchase orders.
- Match (compare vendor, value, quantity etc.) Stationary invoices with purchase orders.
- Match (compare vendor, value, quantity and delivery) Assets invoices with purchase orders.
- Ensure that due payments are made according to agreements I contracts.
- Carry out such other duties as management may require from time to time.
Job Requirements
Education:
- A bachelor’s degree in Finance or accounting is required.
Experience:
- From 3 to 6 years.
Competencies needed:
- Attention to Detail
- Integrity
- Dependability
- Analytical Thinking
- Achievement/Effort
