Job vacancy Debtors Clerk - Irene

Responsibilities:

• Process customer invoices and ensure accurate data entry into the accounting system (Sage 200 Evolution)
• Manage customer accounts, including tracking payments, resolving queries, and chasing outstanding debts
• Generate and maintain credit control reports
• Assist with month-end reconciliations and other ad-hoc financial tasks
• Maintain professional communication with customers and colleagues

Requirements:

• Matric Certificate (Grade 12) required
• Tertiary qualification in Bookkeeping or Finance (desirable), or currently studying towards a relevant degree
• Minimum of 1-3 years' experience in a similar role
• Experience with accounting systems (Sage 200 Evolution a plus)
• Proficiency in Microsoft Office Suite
• Experience with Meat Matrix software (advantageous)
• Excellent attention to detail, accuracy, and organizational skills
• Strong communication and interpersonal skills
• Ability to work independently and as part of a team
• Positive and reliable work ethic

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CT004244

3 May, 2024