Our client seeks an experienced Debtors and Creditors Clerk for an available vacancy in the Cape Town area. Key Skills and Experience: Completed Grade 12 Certificate 3-5 years proven experience in debtors and creditors/ bookkeeping - a requisite Intermediate to advanced level proficiency in Microsoft Office Suit Accounting qualification or part qualification would be highly advantageous Knowledge and understanding of the legal debt collection process and documentation - highly advantageous Valid drivers license - essential Duties and Responsibilities: The successful candidate would be required, but not limited to; Carry out the full debtors function; oversee and report on accounts receivable ledgers; raising of credit notes and receipts, maintaining the debtors ledger Processing of bad debt provisions and obtaining approval for leagl collection activities Monitoring of customer/ client credit limits and reporting on same Processing of creditor invoices and monthly statement reconciliations Management of the PO systems for the branch Attending to month-end and adhoc creditor payments Processing of weekly timesheets/ leave forms for wage staff and submitting to the payroll department for processing
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