Debtors / Creditors Clerk
5 months ago
Growth, quality, innovation, adaptability and a can-do attitude is key values for this client.
Alignment with these aspects is important in appointments, as every team member plays a crucial role in the business success and sustainability.
**RESPONSIBILITIES**:
- **Debtors**:Invoicing & credit notes, queries, maintaining of aged analysis, account reconciliations
- **Creditors**:Invoicing & credit notes, queries, account reconciliations, preparations for payments
- **Assist with month end procedures**
**REQUIREMENTS**:
- Matric with a relevant tertiary qualification
- Minimum 3 years relevant experience
- Computer literate (MS office - Excel advanced)
- Effective written and verbal communication skills
- A high level of attention to detail and accuracy
- Strong administrative skills
**TO APPLY**:
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