Debtors Clerk

apartmentCommunicate Recruitment placeJohannesburg calendar_month 

The role involves: Processing customer receipts and invoices on ERP systems

Preparing and finalizing debtors reconciliations
Monitoring sub ledgers control account
Reviewing outstanding receipts

Maintaining accurate proper filling system

Skills & Experience: Minimum 2+ years of experience (non-negotiable)

Experience in conflict resolution
Understanding of age analysis
Financial training (advantageous)
Proven knowledge of ERP software (Preferably Accpac)
Knowledge of preparing internal and external audits
Able to work independently and in a team environment
Must be prepared to work after hours when needed

Ability to work in a faced-paced environment

Qualification: BCom Accounting or similar

National Diploma in Finance

Certificate in finance

Contact OKUHLE POKILE on

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