Job Description

Cape Town



Regular

MERIEUX NUTRISCIENCES

As a trusted partner, our Public Health mission is to make food systems safer, healthier and more sustainable. Throughout our global network in 27 countries, we offer to our customers a wide range of testing and innovative solutions dedicated to preventing health risks related to food, environment and consumer goods. External growth has been a key pillar of our history with more than 40 acquisitions completed in the last 10 years.



If you want to contribute to an inspiring long-term purpose, to be part of a fast growing company on a high-value market with significant build-up opportunities, and to grow in an entrepreneurial and warm environment,

join us!

YOUR DAY TO DAY LIFE

We are looking for a

Debtors Clerk

in 7 WARRINGTON ROAD, CLAREMONT, CT, WESTERN CAPE 7708 ZAF. Your mission will be to:



We currently have a vacancy for a Debtor's Clerk in our Cape Town branch. This position is for you if you are an enthusiastic, analytical-minded individual with above-average organizational skills and a keen interest in finance? A detail-oriented team player who can multi-task with the best of them? Then we've got just the job for you.

What we're looking for:

Matric with accounting and mathematics

A tertiary qualification will be an added advantage

Proven 3-5 years experience as a Debtors Clerk

Knowledge of Sage and excel an advantage

Good communication and client liaison skills

A high degree of accuracy and attention to detail



You'll be tasked with:



Emailing requested copy invoices or statements by the required deadlines

Professionally resolve client queries with regards to invoices to ensure timeous payment

Perform debtor collection, receive proof of payment, capture and reconcile

Monitor incoming payments to ensure that they are allocated correctly

Reconcile accounts and resolve discrepancies

Issue invoices and statements to clients in a timely manner

Provide reports and action plans on debtor status and ageing accounts

Collaborate with the finance team to ensure accurate and timely financial data



The advertised position is an EE position and we welcome applications from people with disabilities.

YOUR PROFILE

Matric with accounting and mathematics

A tertiary qualification will be an added advantage

Proven 3-5 years experience as a Debtors Clerk

Knowledge of Sage and excel an advantage

Good communication and client liaison skills

A high degree of accuracy and attention to detail

WHY JOIN US?

Because you would contribute to an inspiring

Public Health purpose,

supported by long-term and visionary shareholders. Because you would have an

impact on our strategic pillars

that build on 50 years of experience and expertise. Because you would be part of a community of

an enthusiastic and skilled group of people

who love

co-building

together and serving a purpose bigger than them. Because you would be

welcome as you are

, in a diverse and open-minded environment that is rich in our singularities and differences. Because you would grow in an

international group of more than 8200 fantastic team members

, with plenty of opportunities to learn and share.

Ready for the journey?