Requirements

Matriculated
Diploma/Certificate in Financial Accounting or related accounting qualification
Debtors Clerk experience
Computer literacy - Microsoft Excel and Word
SAP experience
3-5 years experience in debtors position

Responsibilities
- Sundry invoicing and processing of credit notes

- Customer queries and distribution of documents to the relevant parties (invoices, credit notes and statements)

- Monthly debtors processing and monthly/annual reporting

- Responsibility for the intercompany debtors system

kindly note this is a 3 month contract position