SUMMARY:
POSITION INFO:
Our client provides highly professional residential and commercial plumbing services in Worcester and has a vacancy for a DEBTORS / CREDITORS CLERK.
The incumbent will be responsible to ensure the timeous collection of the debtor’s book and ensuring company policies and procedures are adhered to in handling Debtor’s and Creditors accounts. This is a HALF-DAY position that can develop into a fullday position over time.
RESPONSIBILITIES:
- Capturing bank statements and reconciliations
- Maintain Accounts Receivable and Accounts Payable ledgers
- Preparation and distribution of debtor’s statements
- Resolving debtors’ and creditors queries
- Maintain Financial records
- Administer Month end process for Cashbook, Debtors and Creditors ledger
- Debtors/Creditors reconciliation
- Maintaining Debtors’ & Creditors files and supporting documents
- Daily/weekly/monthly reporting to management on any outstanding issues relating to Debtors and Creditors
- Ensure adherence to terms for Debtors and Creditors
- Ad hoc finance and admin tasks
QUALIFICATION AND EXPERIENCE:
- Matric
- Bookkeeping/accounting qualification will be advantageous
- 3-5 years’ experience in an accounting environment
- Knowledge of Pastel
- Knowledge of Microsoft Software packages
- Online Business Banking
- VAT knowledge
REQUIREMENTS:
- Good communication skills
- Attention to detail
- Ability to work under pressure
- Financial acumen
TO APPLY OR RECEIVE MORE INFORMATION, PLEASE:
• Click on the "Apply" button or
• Apply online at www.------/vacancies or
• Forward a comprehensive CV to --------Please upload your CV here--------> with “Debtors/Creditors Clerk” in the subject line.
We thank all candidates for their interest and advise that only those under consideration will be contacted.
NB! This job is now closed. You can apply for other jobs by uploading your CV.
