Debtors’ Clerk – Corporate – Johannesburg North

Debtors’ Clerk – Corporate – Johannesburg North

A leading South African employer is looking for a Debtors Clerk to assist in the accounting industry. Their main purpose is to collect money owed to a business. They keep records of paid and unpaid accounts. Part of their job is also to do a few bookkeeping duties in their premises.

Duties

Monitor and validate all invoices
Prepare a debtor report and submit it to Finance Officer on a monthly basis
Hand over completed documentation for approval and authorization
Receiving petty cash vouchers
Reconciling petty cash voucher

Requirements

Senior Certificte
1 year Certificate/post matric development program
Sufficient experience to provide the administrative support required
Ability to maintain confidentiality and exercise extreme discretion
Analytical and problem solving skills
Decision making skills
Effective verbal and listening communications skills
Effective written communications skills
Ability to communicate effectively
Computer skills including the ability to operate computerise accounting, spreadsheet and word-processing programs at a highly proficient level
Stress management skills
Time management skill

To apply please email [email protected] or click on the apply for job button below.

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