Job & Company Description:Established in the 1980s, our client is based in the West Rand and has evolved into a distinguished hardware DIY fastener brand, with an impressive presence in over 2300 retailers, our client brand has firmly established itself as the market leader, a testament to our commitment to quality and customer satisfaction.
The Debtors Clerk, reporting directly to the Accounts Payable Manager, will play a pivotal role in managing and overseeing the financial transactions related to debtors within the organization, Payment Reconciliation, implementing effective credit control measures to minimize overdue payments, and efficiently managing the debtor's ledger, ensuring accurate and up-to-date records of all transactions.
Job Experience and Skills Required:- Bcom Accounting and complete articles (Advantageous)
- Experience on Syspro
- 3 to 5 years of relevant experience
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