eCabs

&lt;p&gt;&lt;strong&gt;Who you are:&lt;/strong&gt;&lt;/p&gt;&lt;p&gt;As eCabs’ &lt;strong&gt;Accounts Clerk&lt;/strong&gt;, you will be supporting the company’s Finance team, as well as being responsible for various accounts related duties, including the maintenance of financial records, credit control and reporting.&lt;br&gt;&lt;br&gt;&lt;/p&gt;&lt;p&gt;&lt;strong&gt;What you’ll do:&lt;/strong&gt;&lt;/p&gt;&lt;ul&gt;&lt;li&gt;&lt;p&gt;Cash machine &lt;strong&gt;reconciliations&lt;/strong&gt;.&lt;/p&gt;&lt;/li&gt;&lt;li&gt;&lt;p&gt;Prepare &lt;strong&gt;periodical reports &lt;/strong&gt;as requested to assist in financial analysis.&lt;/p&gt;&lt;/li&gt;&lt;li&gt;&lt;p&gt;Check &lt;strong&gt;received payments&lt;/strong&gt;, coordinate deposit activities, input in systems, and allocate funds.&lt;/p&gt;&lt;/li&gt;&lt;li&gt;&lt;p&gt;Issuing of &lt;strong&gt;sales invoices&lt;/strong&gt;.&lt;/p&gt;&lt;/li&gt;&lt;li&gt;&lt;p&gt;Monitoring and follow up of &lt;strong&gt;internal accounts,&lt;/strong&gt; non-payment, delayed payment, and aged debtors.&lt;/p&gt;&lt;/li&gt;&lt;li&gt;&lt;p&gt;Deal with customers’ &lt;strong&gt;invoice related queries&lt;/strong&gt;.&lt;/p&gt;&lt;/li&gt;&lt;li&gt;&lt;p&gt;Update &lt;strong&gt;receivables and payables ledgers&lt;/strong&gt;.&lt;/p&gt;&lt;/li&gt;&lt;li&gt;&lt;p&gt;Complete &lt;strong&gt;ad hoc projects&lt;/strong&gt; and other financial activities as assigned.&lt;/p&gt;&lt;/li&gt;&lt;/ul&gt;&lt;p&gt;&lt;br&gt;&lt;/p&gt;