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Creditors and Debtors Clerk - Uitenhage
Requirements:
Proven experience as a Debtors and Creditors Clerk or similar role.
Proficiency in accounting software and MS Office (especially Excel).
Strong numerical and analytical skills.
Excellent attention to detail and accuracy.
Ability to prioritize tasks and meet deadlines.
Good communication and interpersonal skills.
Responsibilities:
Drafting and managing financial documentation including billing, receipts, and invoices.
Ensuring accuracy and integrity of the database, financial records, and filing systems.
Monitoring and overseeing financial transactions for completeness and compliance.
Conducting thorough reviews of financial records, documents, and information to validate precision.
Executing account reconciliations and audits to maintain financial accuracy.
Promptly identifying and escalating financial inconsistencies, inaccuracies, and customer concerns.
Collating and preparing financial spreadsheets, reports, statements, and requisite documentation.
Delivering exceptional customer service by addressing inquiries and resolving issues promptly.
Supporting administrative functions including form completion, filing, and responding to communications via phone and email.
Salary:
R12 000 - R15 000 CTC
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