Debtors and Creditors Administrator
3 weeks ago
Invoicing, collecting of outstanding balances and maintaining of debtor accounts.
Providing support to the Operations function.
**Responsibilities**:
Responsible for general admin duties related to debtors and creditors
Upload of debtors and creditors on Sage
Correctly reconcile and allocate payments
Investigate and clear all queries arising on processing of debtor and creditors
Remittance advice
Follow up and report on outstanding accounts
File and maintain documentation on all delivery notes
Provide support to financial manager.
Other ad-hoc duties
SKILLS AND EXPERIENCE
Grade 12
Realted Certificate / or Diploma in Finance
2 - 3 years experience in working in Finance
High degree of accuracy and attention to detail
Ability to maintain confidentiality and exercise extreme discretion
Analytical and problem-solving skills
Decision making skills
Effective verbal and listening communications skills
Effective written communications skills
Ability to communicate effectively and have excellent relational skills.
Computer skills and MS Office
Time management skills
Experience with Sage Accounting Software is preferred
Only applicants being considered for the role will be contacted.
Probation period of 3 months apply
**Experience**:
- Sage: 2 years (required)
Expected Start Date: 2023/01/04
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