Temp Debtors Clerk – 3 Month Contract

Educational Requirements:
Matric
Relevant Tertiary qualification is desired

Experience Requirements:
At least 2 -3 years’ experience as a debtor’s clerk
Sound knowledge and understanding of full Bookkeeping functions, i.e. (but not limited) Accounts receivable, Accounts payable, Debtor/Creditor/Cash sales recon
Must be proficient in English and Afrikaans
Must be proficient on Microsoft office
Must be advanced on Excel
Must be proficient and advanced on AccPac
Must be attentive to detail & accurate
Must have own transport and valid driver’s license

Responsibilities:
Follow up with overdue debtors
Confirm month end payments with debtors
Checking validity of the credit notes and cash refunds
Performing debtor trade reference checks
Collating, scanning and emailing of debtor invoices and statements
Requesting supplier invoices and statements
Emailing supplier recons / remittances / proof of payments
Obtain necessary signatures for supplier purchase orders, Asset Capex & Disposal forms
Assist in maintaining asset registers and/or asset tagging
Processing of debtors and supplier invoices, cash book and journals when required
General admin
Assist with additional tasks within the context of the job description

Addition:
Salary R9 000 – R 10 000
This is a temp position of three months
Clear crim records

Location: East Rand – OR Tambo Cargo Section

REGRET: ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED