Debtors and Creditors Clerk
2 months ago
**Role and responsibilities**:
- Send accounts receivables statements and invoices to customers
- Follow up on overdue collections and accounts
- Daily cashflow management by managing expected and overdue collections
- Process incoming payments onto the accounting software
- Assist with resolving customer and supplier queries
- Reconciling accounts payables statements and invoices received from suppliers
- Capturing of supplier invoices
**Skills requirement**:
- Clear and professional communication skills with clients and colleagues on various platforms.
- Time-management and multi-tasking abilities.
- Problem-solving skills and ability to adapt in an ever changing environment.
- Very strong administrative and work precision.
- Results orientated - has track record for delivering results, takes ownership and is accountable for tasks.
**Minimum requirements**:
- 3 or more years’ experience in a similar role
- Well skilled in Microsoft Office suite especially Microsoft Excel
- English - Business proficient
Pay: R22 000,00 - R25 000,00 per month
Application Deadline: 2024/11/22
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