A prospective growth opportunity for a skilled Debtors Clerk within a well-established global company.
The successful candidate will be required to assist the finance department in ensuring that the relevant statements and debtors books are maintained and available when needed.

Overview:

Company: Cement and Mining, Manufacturing Company
Location: Midrand
Date Posted: 30 July 2018
Industry: Manufacturing
Nationality: South Africa
Salary: R15K-R18,5K TCTC
Qualifications: Diploma/Certificate in Accounting / relevant tertiary qualification preferred
Assignment: Permanent

Job Description:

Collection of outstanding funds owed to the company
Reconciliation of accounts and keeping record thereof
Opening of company accounts
Capturing of the daily banking
Bank statement reconciliations
Ad- hoc accounting and office functions
Processing claims / control of credit notes
Invoice, print and post all local & export invoices
Dealing with customer queries as required
Administration assistance of cash book daily and balanced with audit trail
Issuing of receipts and statements
Maintaining client records
Creating processes to assist the financial team to increase productivity

Minimum Requirements:

Minimum matric qualification with Accounting & Mathematics
Diploma or certificate in Accounting or other relevant tertiary qualification
Minimum of 3 years’ experience in a Debtors environment
SAP experience advantageous
Strong numeric, accuracy, analytical and problem-solving abilities
Valid driver’s license