Accounts Receivable Clerk - Western Cape Cape Town Region
- Employer
- Michele Visser Recruiters
- Location
- Cape Town Region Cape Town Region Western Cape, South Africa
- Salary
- Competitive
- Closing date
- Feb 7, 2023
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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My client a large retailer in Cape Town has a exciting new vacancy for a Accounts Recievable clerk.
THE RESPONSIBILITIES INCLUDE
? Reconciling of weekly statements.
? Allocation of direct payments received and balancing to daily banking.
? Liaising with retailers to resolve queries and claims.
? Follow up of unpaid accounts.
? Processing of direct invoices and credit notes.
? Capturing pro forma invoices and requests for credit received from other departments.
? Processing Interest to Accounts weekly.
? Daily Balancing of transactions.
? Preparing and submitting data for payments transmission to bank and reconciling afterwards.
? Performing any tasks relating to Debtors as requested.
THE PERSON MUST SATISFY THE FOLLOWING COMPETENCIES
? Matric Certificate (with Accounting as a subject)
? Minimum 2 to 3 years' experience in a similar role
? Sound interpersonal and communication (telephone and writing) skills
? Attention to detail
? Advanced computer skills, especially MS Excel and MS Word
? Ability to work well under pressure
? Ability to operate effectively in a team environment
Send CV by the 31st of january 2023.
Desired Skills:
Desired Work Experience:
Desired Qualification Level:
THE RESPONSIBILITIES INCLUDE
? Reconciling of weekly statements.
? Allocation of direct payments received and balancing to daily banking.
? Liaising with retailers to resolve queries and claims.
? Follow up of unpaid accounts.
? Processing of direct invoices and credit notes.
? Capturing pro forma invoices and requests for credit received from other departments.
? Processing Interest to Accounts weekly.
? Daily Balancing of transactions.
? Preparing and submitting data for payments transmission to bank and reconciling afterwards.
? Performing any tasks relating to Debtors as requested.
THE PERSON MUST SATISFY THE FOLLOWING COMPETENCIES
? Matric Certificate (with Accounting as a subject)
? Minimum 2 to 3 years' experience in a similar role
? Sound interpersonal and communication (telephone and writing) skills
? Attention to detail
? Advanced computer skills, especially MS Excel and MS Word
? Ability to work well under pressure
? Ability to operate effectively in a team environment
Send CV by the 31st of january 2023.
Desired Skills:
- attention to detail
- operate effectively in a team environment
- Advanced computer skills
- Sound interpersonal and communication
- work well under pressure
- weekly statements
- allocation of direct payments
- Liaising with retailers
- Processing of direct invoices
- credit notes
- Capturing pro forma invoices
- requests for credit received from other departments
- Processing Interest to Accounts weekly
- Daily Balancing of transactions
- Preparing and submitting data for payments transmission
Desired Work Experience:
- 2 to 5 years
Desired Qualification Level:
- Grade 12 / Matric
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