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    debtors / creditors clerk - Cape Town, South Africa - CA Support

    Default job background
    Description
    RESPONSIBILITIES:
    Debtors
    • Invoicing, Credit notes and queries.
    • Maintaining of Aged Analysis.
    • Account reconciliations.
    Creditors
    • Invoicing and queries.
    • Preparation of payments
    • Account reconciliations.
    The Debtor / Creditor clerk will also assist with month end procedures.

    REQUIREMENTS:
    • Applicants should be post-matric graduates with at least 3 years relevant work experience.
    • A tertiary qualification in a related field to support the application will be considered favourably.
    • Proficiency in MS Office (especially Excel) and accounting packages
    • Effective written and verbal communication skills.
    • A high level of of attention to detail and accuracy.
    • Strong administrative skills.
    A very attractive salary with company benefits is on offer. TO APPLY:
    To apply or receive more information, please:
    • click on the "Apply" button or

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