
About This Job
Overall Purpose
The job requires the candidate to perform the day-to-day duties related to the finance department, including the issuing of receipts to clients and handling cash.
Main Duties & Responsibilities
· To receive payments by cash, cheques, credit cards or automatic debits.
· To Issue receipts, refunds, credits or change due to customers.
· To greet customers and to answer the telephone in a courteous manner.
· To post accounting records to UAFL, and any other company within the Mizzi Motors as directed.
· To prepare contracts, respective bills and carry out the necessary verification procedures.
· To carry out the necessary reconciliation (bank and cash) on the accounts of Mizzi Motors Companies and prepare the relative deposits to the bank