Administrator/debtors/creditors Clerk
5 months ago
**Requirements**
2-3 years of experience
Matric
Relevant tertiary/qualifications
- 2-3 years experiecne as a debtors and creditors clerk
- 3 yrs. Admin experience essential
- Well presented
- Good communication skills
- Strong computer skillsets is essential for this role
- Responsible for Reception duties
- Account Reconciliation
- Strong communication skills is essential
- Organization and attention to detail
- Accounting, spread sheet and word-processing programs at a highly
- Monitor and validate all invoices
- Prepare a debtor report and submit to Finance
- Officer on a monthly basis
- Hand over completed documentation for approval and authorisation
- Faxing correspondence
- Maintain and archive financial records and files
- Submit reports to Finance Officer as required
- Establish and maintain cash controls
- 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
- Computer skills including the ability to operate computer
**Experience**:
- debtors clerk: 2 years (required)
- creditors clerk: 2 years (required)
- Administrative: 2 years (required)
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