Debtors Clerk Middelburg, Mpumalanga - South Africa
Sekankoe Engineering
STATION: Middelburg, Mpumalanga (Ref: 1013) Capture previous day's cashbook receipts onto Sage Accounting. Ensure that allocations of deposits and credit notes are accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning customers of collection of outstanding accounts and updating of excel age analysis with respective comments. Preparing sales invoice for management approval. Attending to customer queries until resolved. Filling and organisation of documents (Electronic and Hardcopy). Financial reports. General administrative tasks as required. Diploma in Financial Accounting/ Bookkeeping/Financial Management. 3 years' experience in similar role. Knowledge of Sage/Pastel. No Criminal Record. Proficient with Microsoft Office. Valid Code B driver's license or above will be advantageous. Good communications skills. MONTHLY SALARY (All Inclusive): R10 000
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