About This Job
Burmarrad Group is looking for an Accounts Clerk to join our team.
We are an action-packed, high-energy workplace where things move forward every day. We are now seeking a passionate, energetic, and motivated person, like you, to join our growing team and be our star Accounts Clerk!
We will help you reach your full potential by developing, rewarding, and inspiring you to maximize your earnings in a friendly and empowering environment.
Responsibilities
- Daily cash and bank reconciliations
- Inter-Group balances reconciliation
- Vetting of and inputting of invoices
- Reconciliation of suppliers’ statements
- Managing, collecting, and chasing debts from group debtors via telephone, e-mail or in writing
- Preparing and sending periodical statements and reminder letters where necessary to group debtors
- Resolve incoming customers’ queries relating to unsettled payments and as the need arises
- Responsible for the posting of payments in the system
- Deal with any internal queries regarding the payments from customers
- Updating of progress reports on collections
- Keep service information confidential
- Other general duties that may be required by the directors and chief financial officer.
Requirements
- A’level standard in Accounts or Advanced Diploma in Accounting (AAT – MCast)
- 2 years’ experience in a similar role
- Good communication skills
Reporting Directly to CEO and CFO.
At Burmarrad Group, we know your success is our success. In your first few weeks, we will provide you with the necessary training to reach your full potential. Additionally, as you move forward in your career, we will provide several educational opportunities to develop your skills and prepare you for advancement. If you are motivated and dependable with a proven track record of success in a customer care environment, then we can put your career on the map.