Debtors / Creditors Clerk, Blackheath Cape Town

SUMMARY:
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POSITION INFO:

Our Blackheath (Cape Town) based client is looking for a Debtors / Creditors / Cashbook Clerk who is super strong with debtors’ management. You MUST have at least 5 years’ accounts experience gained in a manufacturing and using MS Office and SYSRO. Good communication in both English and Afrikaans (written and oral). Super strong debtors’ management skills will secure.

Non-negotiable Requirements (transcripts to accompany application):

• Grade 12 with accountancy / maths as a passed subject
• Tertiary qualification
• Minimum 5 years’ accounts experience in a manufacturing environment
• Strong debtors’ management experience
• Computer skills: MS Office and SYSPRO (or similar)
• Bi-lingual: English and Afrikaans

Duties:

• Checking, coding and posting creditors, cash invoices and payments
• Creditors and cashbook recons
• Debtors’ management
• Data capturing of invoices
• Liaise with suppliers / customers
• Handle creditors / customer queries
• Filing

Additional Information:

• Salary: Market Related
• Reporting Structure: Accountant
• Type of Employment: Permanent
• Location: Blackheath, Cape Town

Forward a detailed CV immediately so as to ensure you don’t miss out on this amazing opportunity!

Should you not hear from us within 10 working days, please consider your application to have been unsuccessful. We will keep your details for future placements – unless you advise that you wish for us to discard your details.