Debtors Clerk - Manufacturing (Midrand)
Adogreen Recruitment
Midrand , ZA
18d ago

Job Description

  • Collection of outstanding funds owed to the company
  • Reconciliation of accounts and keeping record thereof
  • Opening of company accounts
  • Capturing of the daily banking
  • Bank statement reconciliations
  • Ad- hoc accounting and office functions
  • Processing claims / control of credit notes
  • Invoice, print and post all local & export invoices
  • Dealing with customer queries as required
  • Administration assistance of cash book daily and balanced with audit trail
  • Issuing of receipts and statements
  • Maintaining client records
  • Creating processes to assist the financial team to increase productivity
  • Minimum Requirements

  • Minimum matric qualification with Accounting & Mathematics
  • Diploma or certificate in Accounting or other relevant tertiary qualification
  • Minimum of 3 years’ experience in a Debtors environment
  • SAP experience advantageous
  • Strong numeric, accuracy, analytical and problem-solving abilities
  • Valid driver’s license
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