Job Description
- Grade 12
- Debtors experience
- Creditors experience will be an added advantage
- General Accounting knowledge
- Pastel Partner experience will be an advantage but not essential
- Ariba / Coupa experience will be an advantage but not essential
- Valid drivers license and own transport
Attributes:
- Good computer literacy and typing skills.
- Ability to execute tasks punctually, quickly and accurately.
- Excellent communication skills.
- Excellent Debtors/Money collection skills
- Have basic knowledge of accounting.
- Be able to multitask
- Trustworthy
- Team player.
- Analytical thinker and problem solver.
- Be able to work under pressure
- Excellent with time management
Responsibilities:
- Generating Pro-Forma Customer Invoices
- Processing of Customer Invoices
- Reconciliation of Customer Accounts
- Sending Customer Account Statements
- Loading Invoices on ARIBA/COUPA platform
- Collecting money from Customers
- General Account Queries
- General Admin duties
- Reporting
Please note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please consider your application unsuccessful.
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