Cape Town Region: Debtors Assistant – Immediately Available

REQUIREMENTS Matric Experience working on any Accounting system Strong knowledge of Microsoft Office Suite Excellent attention to detail and accuracy Strong organizational and time management skills Ability to work independently and manage multiple tasks simultaneously Strong analytical and problem-solving skills Excellent communication skills, both written and verbal Afrikaans & English DUTIES Reporting to the Finance Controller Follow up and collection of outstanding Debtors accounts Weekly Debtors list – submission General debtors’ Enquiries Reconciliation of Debtors statements Assist with payroll submissions General Creditors Enquiries Filing of all creditors / debtors documentation Suppliers invoice all general expenses Assist Accountants with General Financial Enquiries / documents required Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.