Debtors Clerk - 4 month contract – Montague Gardens - R20,000

Key Responsibilities :

• Process customer invoices and maintain accurate debtor records
• Resolve invoice queries and follow up on outstanding delivery notes
• Collect outstanding payments and manage credit control
• Ensure customer accounts are up to date and within credit limits
• Open new accounts and update customer details on Sage
• Reconcile bank accounts daily
• Capture and file local and foreign supplier invoices and payments
• Prepare and send debtor statements and reports to management and FNB
• Run clocking system reports and assist with payroll-related data
• Assist with financial documentation for audits and compliance
• Support with costings and shipping documentation

Requirements :

Able to meet deadlines and work independently