sending bill reminders and contacting clients • Generate reports detailing accounts payables status • software • Proficiency in MS Office • High degree of accuracy and attention to detail • Tertiary Education in
of accuracy. Attention to detail. Computer literacy in the Microsoft Office suite essential Up to R300K
printouts. Allocate and post financial transaction details to subsidiary books. Transfer data to the general debtors on a daily basis, including confirming details with debtors via telephone or email. Handle debtors’ Fair assessment, only shortlisted candidates contacted due to volume. Privacy: Data processed as per
or similar ERP systems, excellence in Microsoft Office and advanced numeracy and Excel skills; Thorough with a high level of accuracy and attention to detail; Good report-writing skills; Excellent co-ordination
or similar ERP systems, excellence in Microsoft Office and advanced numeracy and Excel skills;
years experience (stable track record & contactable references) Software / systems required: ACCPAC
experience in the finance field
Competencies Analytical Thinking and Attention to Detail Ethical behaviour Customer Service Orientation
Competencies Analytical Thinking and Attention to Detail Ethical behaviour Customer Service Orientation
years experience in the finance field Attention to details Confidentiality Key responsibilities Preparing