Debtors/creditors Clerk - Umhlanga, South Africa - Remove Debt

Remove Debt
Remove Debt
Verified Company
Umhlanga, South Africa

1 week ago

Thabo Mthembu

Posted by:

Thabo Mthembu

beBee Recruiter
Description

Specific responsibilities include:
To take responsibility for the accurate processing and reconciliation of all credit and debit transactions.

  • Ensure invoices are accurately captured on account software on a daily basis
  • Ensure that the all creditors and debtors relationships are managed on a monthly basis
  • Load payments requests on the online banking systems
  • Load Debi Check Debit Orders assist to approve and manage contract payments
  • Respond to all queries relating to payments
  • Data Administration on CRM

Required Competencies:
Solid understanding of basic bookkeeping and accounting payable principles

  • Ability to calculate, post and manage accounting figures and financial records
  • Effective verbal, written and listening communications skills
  • Time management skills
  • Computer skills including the ability to operate computerised accounting, spreadsheet and wordprocessing programs.

Salary:
From R5,000.00 per month


Salary:
From R5,000.00 per month


Ability to commute/relocate:

  • Umhlanga, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required)

Experience:


  • Accounts: 2 years (required)
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