Debtors Clerk
SALARY IS NEG - START ASAP
Our client, a established company seek a mature, hardworking, friendly, positive, motivated and experienced Debtors Clerk.
Experience and Education:
3 Years FULL DEBTORS FUNCTION experience is essential
Relevant Retail / FMCG Debtors experience is ideal
Must have worked on HIGH / LARGE BOOKVALUES
Matric is essential - Accounting at school (HG preferable)
Financial Accounting qualification (Diploma) is essential
Clear Credit & Criminal record is essential
Must be computer literate
Job Responsibilities:
Reconciliation of payments
Income Statement Accounts
Balance Sheets
Journal entries in general ledger
Working with Journals
Debtors books
General ledger
Core Competencies:
Excellent communication: good interpersonal and communication skills and able to communicate clearly.
Excellent administrative skills: Be able to work with a high level of accuracy.
Be able to work under pressure: Deadlines are very tight, accurate reporting is a must.
Supplier focus: Respond and deal effectively within position.
