Our client attracts the very best and brightest talent; they have requirement available for a Debtors Clerk to join the Finance team. You will be responsible for invoicing and maintaining the debtors ledger to ensure that all monies due are received timeously. Undertake routine clerical duties in support of the accountancy function and financial controls and assist with the monthly Management Reports. Great perks available working for this dynamic IT Company.

Duties:
Debtors management
Credit Card administration
Intercompany recharges
Weekly and monthly reporting
Assist with Ad Hoc Fixed Asset register queries

Requirements:
Matric / Grade 12
Relevant Financial Tertiary qualification
2 years’ experience in debtor’s reconciliations and accounts
Proficient skills in MS Word and Excel

Remuneration:
R12,000 – R14,000 plus benefits after successful completion of the probation period

Location:
Northern Suburbs, Cape Town

If you have not had any response in two weeks, please consider your application unsuccessful