our team as a Debtors Clerk at our Midrand based office. Key Responsibilities Proactive Customer Contact:
Experience working with multiple companies • MS Office experience • Attention to detail, accuracy and
interpret Data Proficiency in EXCEL & MICROSOFT OFFICE / POWER POINT SAGE 300 & BPM - Preferred
interpret Data Proficiency in EXCEL & MICROSOFT OFFICE / POWER POINT SAGE 300 & BPM - Preferred
all working papers are completed and handed to Office Manager Ensure following ledger accounts are reconciled later than 2 weeks after month end Meeting with Office Manager to ensure packs are accurate and complete
processes
Risk & Opportunity Management Command over MS Office (Excel, Power Point etc) Proficiency with related
g., Sage Evolution, Sage Intacct) and Microsoft Office suite, particularly Excel. Attention to Detail
Proficiency in financial software and Microsoft Office Suite, particularly Excel. If you are interested