About the job
This job is about joining Assess Medical Group's finance team to support financial operations through invoicing, payment processing, and account reconciliation. The opportunity to work in a dynamic and growing organization allows for diverse experiences and collaboration within a supportive team environment. Emphasis is placed on client focus, team spirit, and respect, making it a fantastic place to grow your career.
You'll be responsible for
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Generating invoices
Generating client invoices and preparing payment vouchers for Specialists, ensuring timely and accurate billing.💳
Processing payments
Processing payments to Specialists and generating Recipient Created Tax Invoices (RCTIs) to maintain financial accuracy.📑
Reconciling accounts
Reconciling Accounts Receivable, bank transactions, and receipts to ensure financial records are accurate and up to date.Key criteria
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Accounts clerk experience
Demonstrated experience in an Accounts Clerk role or similar.View
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Microsoft Excel skills
Intermediate to advanced skills in Microsoft Excel for data management.View
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Full function bookkeeping
Proven experience in full function bookkeeping processes.View
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