To process debtor’s payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts

Knowledge, Skills, and Experience

Matric with Accounting as a subject.
A relevant tertiary qualification.
Computer Literate
Bookkeeping experience at the level of posting cashbooks, creating invoices and credit notes and creating and posting journal entries

REQUIRED MINIMUM WORK EXPERIENCE

3 years’ experience in debtor’s control/debtors clerical role.
International Company experience/exposure