Finance Clerk
Miller Distributors Ltd
Basis: Full-Time
Closing Date: 22-Dec-2024
Job Ref: KMP-95896
Job Description
BasisFull-Time |
Apply by22-Dec-2024 |
LocationUndefined |
SalaryUndefined |
Miller Distributors Ltd. is a well-established company known for its role in the wholesale and distribution of a wide range of products. Their offerings typically include confectionery and snacks; beverages; consumer goods; stationery and office supplies; seasonal items; and publications.
Miller Distributors operates with a strong presence in retail and wholesale, offering services to supermarkets, bookstores, airport outlets, and other commercial locations. They are known for a robust distribution network that supports timely and efficient delivery. The company often partners with international and local brands to offer a comprehensive product range.
The Role
We are pleased to announce an internal call for applications for a vacant post within the Finance Office. This position involves maintaining accounting records as part of the Cash Office and Credit Control team.
Responsibilities
Skills
Benefits
How to Apply
Please send your CV and cover letter via the apply button below by Sunday, 22nd December 2024.
Miller Distributors operates with a strong presence in retail and wholesale, offering services to supermarkets, bookstores, airport outlets, and other commercial locations. They are known for a robust distribution network that supports timely and efficient delivery. The company often partners with international and local brands to offer a comprehensive product range.
The Role
We are pleased to announce an internal call for applications for a vacant post within the Finance Office. This position involves maintaining accounting records as part of the Cash Office and Credit Control team.
Responsibilities
- Handling and efficiently attending to customers' queries and claims.
- Collection and receipting of payments.
- Preparing deposits of monies received.
- Filing and maintaining accounts billing records and reports.
- Monthly reconciliations of accounts.
- General accounting duties; Posting of PPI’s, Journals, Setoffs.
- Preparing coins and coins reconciliation.
- Assisting the Credit Control function and ensure effective debt recovery.
- Prepare regular reports and ensure follow-up sections are being undertaken.
- Scan and file signed copies.
- Replying to E-mails with client requests received in the office E-mail.
- Visa reconciliations.
Skills
- Be computer literate and proficient user of Microsoft Apps such as Word and Excel.
- Have mathematical aptitude.
- Have a sound knowledge of accounting.
- Able to handle repetitive work under pressure.
- Have excellent communication skills.
- Meticulous customer-oriented approach.
- Be a team player ready to take on a wide variety of tasks.
Benefits
- Employee discounts – on the company’s wholesale items and retail outlets.
- Private life and health insurance.
- Supportive and friendly work environment.
- Training period.
How to Apply
Please send your CV and cover letter via the apply button below by Sunday, 22nd December 2024.