Johannesburg South: Debtors Clerk posted by Communicate Finance

The role involves:
Processing customer receipts and invoices on ERP systems
Preparing and finalizing debtors reconciliations
Monitoring sub ledgers control account
Reviewing outstanding receipts
Maintaining accurate proper filling system

Skills & Experience:
Minimum 2+ years of experience (non-negotiable)
Experience in conflict resolution
Understanding of age analysis
Financial training (advantageous)
Proven knowledge of ERP software (Preferably Accpac)
Knowledge of preparing internal and external audits
Able to work independently and in a team environment
Must be prepared to work after hours when needed
Ability to work in a faced-paced environment
 
Qualification:
BCom Accounting or similar
National Diploma in Finance
Certificate in finance

Contact OKUHLE POKILE on 021 418 1750, quoting the Ref: CTF022092.
 
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