Debtors Clerk

Details of the offer

Amanzimtoti. Fast-growing manufacturing concern seeks experienced Debtors | Accounts Receivable Clerk from either a Manufacturing or FMCG background. Must have worked on debtors with multiple invoices per month and have strong reconciliations and Excel skills. Pastel experience preferred.
Responsibilities will include: Capturing of POD'sDepot stock transfersReconciling debtors and customer accountsAge AnalysisMaintaining customer statementsHandling account queriesRequirements: Matric2 - 3 years debtors experience in an FMCG or manufacturing businessMicrosoft Excel working experience, including formulas and other functionsPastel Partner or similar accounting software experience
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