Debtors And Creditors Clerk

Role and responsibilities:

Send accounts receivables statements and invoices to customers
Follow up on overdue collections and accounts
Daily cashflow management by managing expected and overdue collections
Process incoming payments onto the accounting software
Assist with resolving customer and supplier queries
Reconciling accounts payables statements and invoices received from suppliers
Capturing of supplier invoices

Skills requirement:

Clear and professional communication skills with clients and colleagues on various platforms.
Time-management and multi-tasking abilities.
Problem-solving skills and ability to adapt in an ever changing environment.
Very strong administrative and work precision.
Results orientated - has track record for delivering results, takes ownership and is accountable for tasks.

Minimum requirements:

3 or more years' experience in a similar role
Well skilled in Microsoft Office suite especially Microsoft Excel
English - Business proficient

Job Type: Full-time
Pay: R22000,00 - R25000,00 per month
Application Deadline: 2024/11/22
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