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DEBTORS / CREDITORS CLERK - Bellville

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
Apply Now
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