RESPONSIBILITIES:Debtors- Invoicing, Credit notes and queries.
- Maintaining of Aged Analysis.
- Account reconciliations.
Creditors
- Invoicing and queries.
- Preparation of payments
- Account reconciliations.
The Debtor / Creditor clerk will also assist with month end procedures.
REQUIREMENTS:- Applicants should be post-matric graduates with at least 3 years relevant work experience.
- A tertiary qualification in a related field to support the application will be considered favourably.
- Proficiency in MS Office (especially Excel) and accounting packages
- Effective written and verbal communication skills.
- A high level of of attention to detail and accuracy.
- Strong administrative skills.
A very attractive salary with company benefits is on offer.
TO APPLY:
To apply or receive more information, please:
- click on the "Apply" button or
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