Vacancy: Accounts Assistant (Debtors And Creditors) – Phoenix (Durban, Kzn)

Vacancy: Accounts Assistant (Debtors and Creditors) – Phoenix (Durban, KZN) Our Client, a leader in the Property Industry, has a vacancy for an Accounts Assistant (Debtors and Creditors) based in Phoenix, Durban.
Duties & Responsibilities Manage all finance-related duties according to company policies and procedures.
Process customer orders, quotations, invoices and account statements.
Debt collection.
Maintain the inventory on the accounting system, and manage stocktaking and stock variance reports.
Using Plum Accounting, establish accounts by completing client details, and maintain the client database.
Implement and maintain internal controls for the prevention of fraudulent activities.
Assist with financial audits.
Request and capture monthly meter readings.
Process monthly invoices on recurring contracts.
Process monthly voice billing.
Process APN billing.
Process suppliers invoices, credit notes, orders and recons.
Other tasks as requested.
Desired Experience & Qualification Grade 12 (Twelve) certificate.
Minimum 2 (Two) to 3 (Three) years of experience in a similar role.
Must have Pastel experience.
Numeracy and analytical ability.
Detail-oriented.
Work well under pressure.
Self-motivated.
Package & Remuneration R10000 pm CTC.
Interested?
When applying, you need to send a "detailed" CV to Nomusa Zenzile ( ).
The requirements are not negotiable, so if you do not have the listed qualifications and experience, you will unfortunately not be considered for this position.
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