Debtors Clerk
2022-06-28 - 2022-07-31
Permanent
PE004862
Finance
Eastern Cape, Kariega / Uitenhage
Negotiable - Negotiable Monthly (Market related)
NEW VACANCY ALERT!!
Our client in the automotive sector, based in Kariega, has an opportunity available for a Debtors Clerk.
Duties:
  • Responsible for the weekly integration of Sales to Finance
    system.
  • Ensure monthly statements are sent to the customer.
  • Handle all payment queries and follow up on all outstanding invoices.
  • Responsible for generating all miscellaneous invoices on Sales system.
  • Monthly reporting of scrap material sold.
  • Ensure that all monthly Inter-Company confirmations are
    sent and received back signed.
  • Prepare monthly debtors recons for signature.
  • Preparation of pro-forma invoices for customs purposes.
  • Preparation of aged analysis and bank recons.
  • Reconciliation of Sales ledger.
  • Updating and maintaining exchange rates on Finance System.
  • Update working files for Deferred VAT and payment process.
Requirements:
  • Matric plus 3 years experience in a Finance Department
  • Advanced interpersonal skills
  • Advanced communication skills
  • Attention to detail
  • Deadline driven
For more information please contact:
Chane Tessner