Accounts Receivable / Debtors Clerks
Western Cape, South Africa
Job Description
Job Summary Job & Company Description:
The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group. Liaise with business and customers.Some duties include:
- Sales invoice and credit note generation and customer payment processing
- Customer statements and reconciliations
- Ensure the timely collection of monies owed
- Posting and allocation of AR journals
- Understand the compliance around transactional tax accounting
- Maintain Vendor Master files
- Completed Matric (Grade 12)
- Relevant tertiary qualification
- 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services environment essential
- Good communication and relationship building skills
- Experienced in Microsoft Excel essential
We also invite you to contact us to discuss your next career move in finance!For more information contact:
Elzette Hood
Recruitment Specialist: Finance
012 348 4940Network FinanceRecruiter
Job Mail
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Job Detail
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Job IdJD1333280
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationWestern Cape, South Africa
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EducationNot mentioned