| Date | 2024-06-14 |
|---|---|
| Job Title | Debtors / Creditors Clerk |
| Employer | More Information |
| Salary | |
| Category | Accounting Finance |
| Location |
Cape Town City Centre / Bellville |
Job Summary
RESPONSIBILITIES: Debtors Invoicing, Credit notes and queries. Maintaining of Aged Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations. The Debtor / Creditor clerk will also assist with month end procedures. REQUIREMENTS: Applicants should be post-matric graduates with at least 3 years relevant work experience. A tertiary qualification in a related field to support the application will be considered favourably. Proficiency in MS Office (especially Excel) and accounting packages Effective written and verbal communication skills. A high level of of attention to detail and accuracy. Strong administrative skills. A very attractive salary with company benefits is on offer. TO APPLY: To apply or receive more information, please: click on the “Apply” button or
Debtors / Creditors Clerk position available in Cape Town City Centre, Bellville. This job position was posted by . The job has been posted on 2024-06-14 in the Accounting Finance category
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