Debtors Clerk
1 month ago
We are looking to employ an experienced debtors clerk / accounts assistant.
**Qualifications**:
- Relevant accounting qualification
**Experience and Knowledge**:
- 5+ years experience in debtors
- Knowledge of the debtors function
- Pastel Partner
**Skills and Attributes**:
- Computer literate
- Ability to work on excel
- Good communication skills both written and verbal
- Excellent organisational skills
- Able to perform under pressure
- Manage and meet deadlines
- Ability to manage multiple projects simultaneously
- Disciplined in following procedures when executing tasks
- Responsible, accountable and dedicated
**Debtors**:
- Ensure debtors accounts details are current and up to date
- Process invoices, credit notes and discounts
- Reconcile debtors accounts
- Follow up on account discrepancies
- Monitor and follow up on all outstanding debtors payments
**Adhoc functions**
- Have knowledge of creditors function to be able to assist / support
- Processing of cash books
**Own reliable transport**
Please upload a detailed CV together with contactable references, your academic transcript and a recent photograph of yourself indicating salary expectation.
**Experience**:
- Pastel: 5 years (preferred)
License/Certification:
- Drivers Licence (preferred)
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