DEBTORS CLERK

RESPONSIBILITIES: Processing of foreign debtors invoices / credit notes Sending statements to customers. Follow up on sales orders, stock updates Processing of all sales invoices and credits Maintaining of age analysis / sales summaries Sales invoices reconciliations Daily processing of currency rates Assist with month end procedures Assist with general admin in die finance department 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

Location: Bellville, ZA

Posted Date: 12/22/2024