Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture offering career growth and new challenges! If you are based in Cape Town and have worked in a Shared Services / Group Services environment, we are looking for you!

Job & Company Description:
The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with business and customers.

Some duties include:

• Sales invoice and credit note generation and customer payment processing
• Customer statements and reconciliations
• Ensure the timely collection of monies owed
• Posting and allocation of AR journals
• Understand the compliance around transactional tax accounting
• Maintain Vendor Master files

Education:

• Completed Matric (Grade 12)
• Relevant tertiary qualification

• 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services environment essential
• Good communication and relationship building skills
• Experienced in Microsoft Excel essential

APPLY NOW!

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit https://www.networkrecruitmentinternational.com

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
We also invite you to contact us to discuss your next career move in finance!

For more information contact:
Elzette Hood
Recruitment Specialist: Finance
012 348 4940