Cape Town: Debtors Controllers / Accounts Receivable / Invoice and Debtors Clerk posted by Sagen Advisory

A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / Debtors Controller, based in Epping Industrial.

Core Competencies:

• Invoicing for a group of companies
• Collection of outstanding monies
• Payment allocation on all debtor accounts
• General financial administration as required

Minimum Requirements:

• Certificate/Diploma in Accounting or Bookkeeping.
• Minimum 3 – 5 years experience in all accounting functions.
• Previous working experience on SYSPRO is advantageous.
• Excellent time management and organizational skills.
• Self-motivated, meticulous, and deadline-driven.
• Must demonstrate the ability to handle large volumes of data, information, projects, and tasks at any given time and still deliver quality work on time.
• Computer-literate in all MS Packages.

Remuneration: R12 000pm -R21 000pm depending on experience and qualifications