Debtors/Creditors Clerk Vacancy
A well-established company within the Retail Industry based in Blackheath is looking to employ a Debtors/Creditors Clerk

Responsibilities (but not limited to):
Payroll
Customer reconciliations
Debt collecting
Full function Debtors
Administrative duties

Requirements:
Grade 12 or NQF equivalent
Diploma or Certificate in Accounting
Minimum of 2 - 4 years’ experience as Debtors/Creditors
Knowledge of Pastel is essential
Knowledge of Accounting principals
Excel and Debtors Finance advance experience
Excellent English communication skills
Accurate and detail orientated
Able to meet deadlines