Support on the roll out of various projects and assist with operational processes such as collections, GIRO applications, interfaces and other ad-hoc projects or assignments. 1) Monitor the PUBBS interface and follow up on any interface failure 2) Monitor incoming collections and update customer payments in Workday and payment tracking file.
3) Record bank related transactions or liaise with Vital to ensure all bank related transactions or bank details are recorded. 4) Updating customer records in Workday or liaise with Vital to ensure proper updates. 5) Monitor GIRO deductions, review aging and liaise with customer for deduction failure or outstanding payment 6) Create invoice and billing adjustment 7) Review collection for GST absorption 8) Other ad-hoc projects / assignments 1) Background in Accountancy, related professional accounting qualifications, with accounting or related work experience will have an added advantage.
2) Proficient in Microsoft Word and EXCEL. 3) Strong analytical, writing and communication skills. 4) Able to work independently and effectively as a team.