DEBTORS CLERK
2 weeks ago
RESPONSIBILITIES:
- Processing of foreign debtors invoices / credit notes
- Sending statements to customers.
- Follow up on sales orders, stock updates
- Processing of all sales invoices and credits
- Maintaining of age analysis / sales summaries
- Sales invoices reconciliations
- Daily processing of currency rates
- Assist with month end procedures
- Assist with general admin in die finance department
REQUIREMENTS:
- Applicants should be post-matric graduates with at least 3 years relevant work experience.
- A tertiary qualification in a related field to support the application will be considered favourably.
- Proficiency in MS Office (especially Excel) and accounting packages
- Effective written and verbal communication skills.
- A high level of of attention to detail and accuracy.
- Strong administrative skills.
A very attractive salary with company benefits is on offer.
TO APPLY:
To apply or receive more information, please:
- click on the "Apply" button or
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