AddressJob Description:
In this role, you'll be utilizing your technical accounting expertise to provide the following support:
- Receive cash & process the application of that cash into ERP FLEX
- Review all receipts, verifying accuracy of all pertinent information (signatures, amounts, issuer names, date of receipt etc.)
- Cash receipts reporting: manually enter all information into ERP Flex system to apply payments to all accounts
- Also, process COD's as well as apply Credit Card & ACH payments.
- Able to grow into providing back-up to Onshore Credit Controller in the department
Requirements:
- Must have minimum one (1) year experience receiving & applying cash in a business setting(all industries will be considered).
- Basic knowledge of Excel able to generate & edit spreadsheets plus the ability to perform simple calculations & formulas
- Proficiency with MS Office (Word & Outlook) in a PC environment
- Must be intelligent with solid comprehension abilities
- Able to communicate well verbally and in writing, and ask questions when the need arises
- Be trainable and mouldable to take on new tasks over the long term
- Commerce Graduate. (Associates Degree in Accounting is a plus)
- Must be very detail oriented
Skills: Excel, Accounting, Ms Office
Experience: 1.00-3.00 Years
