Debtors Clerk
2 weeks ago
Do you enjoy high-volume, fast-paced environments? There is a vacancy available for a motivated and experienced Debtors Clerk at an international, high-volume industry leader.
Accurately record and post daily Cashbook Transactions accurately
Reconcile monthly receivable accounts
Applies all receipts against various stores and debtor’s ID’s
Accurately and timeously process invoices
Maintain Accounts receivable aging
Prepares cashbook reconciliations correctly and on time
Check that bank accounts reconcile and that all queries are resolved in accordance with company policy
Ensures that Debit Rules are setup for all Cash Book transactions
Reconcile daily cash deposits
Record all invoices accurately and timeously
Follow up daily on till variances
Reconcile daily transactions and bank statements
**Skills & Experience**:
Minimum 3-4 Years experience in an FMCG or high volume environment non-negotiable
Minimum 2-3 Years in Accounts Receivable positions
Confident and assertive individual
Cashbook experience beneficial
Good attention to detail
**Qualification**:
Matric non-negotiable
Contact
**SAM ERLANK** on
**021 418 1750**, quoting the
**Ref: CTF015735.**
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Samantha Erlank
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