Posted:None|
Platform:
Work from Office
Full Time
Billing
1. To ensure timely billing and dispatch of invoices of assigned clientele / cost centres
2. To ensure the recording of sales, receipts and tax entries in the accounting system on a regular basis
3. Raise credit note after verification and approvals
4. Regular reconciliation of balances and obtaining the NDC or Balance confirmations
5. Preparation of Debtors Ageing Report as per Management requirement
6. To maintain the register of agreements/ term sheet as supporting document for sale transactions
7. To consolidate the actual cost of suppliers to issue the sales invoice with mark up to the clients of Denali.
Risk Management
1. Construct and monitor internal reliable control systems
2. Ensure that record keeping meets the requirements of auditors and government agencies
Required skills, competencies and attributes.
Thorough understanding of billing and operations
Ability to interact effectively with peers and superiors in other functional teams
Have good verbal and written communication skills
Strict adherence to defined processes and planned/organized work style
Attention to detail and accuracy
Have excellent MS skills (word, excel as a minimum) and in billing / accounting packages
Denali Management Services
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