One of South Africa’s leading recruitment agencies is looking for a Creditors & Debtors Clerk. The ideal person for this role will be adaptable in a fast-paced environment as well as deadline-driven as the volume of responsibility for this role is broad.
Creditors duties include but are not limited to:
- Process of Supplier Invoices
- Reconcile & Balance as per Statement Received
- Obtain payment authorisation
- The handle of Account queries
- Send POP to Supplier pertaining to Invoices Paid.
- Ensure payment terms are adhered to
Debtors duties include but are not limited to:
- Taking a proactive role in managing and collecting debts of company debtors
- Matching and allocation of payments to specific invoices
- Allocation of payments to the correct debtor’s account
- Customer statements to be sent out monthly
- Processing of credit notes to customers in the current period
About The Employer:
Relevant qualifications:At least 5 years experience within similar rolesExperience in working with Sage is essential