Reference: DUR003066-SN-1Our client, a FMCG giant, currently seeks your Accounts Receivable experience to provide required support to the Debtors Supervisor and the Finance team.
The Person:

Matric (with Accounting) essential.
Minimum 1 to 2 years working experience in accounting/financial field.
Excel - Advanced.
Available immediately.

Duties:Report to the Debtors Supervisor:

Daily balancing.
Allocate receipts.
Pass credit notes for every claim received.
Resolve all queries with branches.
Process invoices and delivery-adds on the system.
Price claims/investigate and pass credit notes.
Send all invoice schedules to branches.
Prepare the debtors weekly report for the Executives.
Perform admin duties for Finance department.

Competencies:

Strong communication and administration skills.
Good computer skills.
Attention to detail.
Ability to prioritise and meet deadlines.
Ability to work under pressure.

R205 000.00 per annum (cost to company) - negotiable