Debtor's Clerk

Debtor's Clerk

Cape Town

Regular

MERIEUX NUTRISCIENCES

As a trusted partner, our Public Health mission is to make food systems safer, healthier and more sustainable. Throughout our global network in 27 countries, we offer to our customers a wide range of testing and innovative solutions dedicated to preventing health risks related to food, environment and consumer goods. External growth has been a key pillar of our history with more than 40 acquisitions completed in the last 10 years.

If you want to contribute to an inspiring long-term purpose, to be part of a fast growing company on a high-value market with significant build-up opportunities, and to grow in an entrepreneurial and warm environment, join us!

YOUR DAY TO DAY LIFE

We are looking for a Debtor's Clerk in 7 WARRINGTON ROAD, CLAREMONT, CT, WESTERN CAPE 7708 ZAF. Your mission will be to:

We currently have a vacancy for an experienced Debtor's Clerk in our Cape Town branch. This position is for an enthusiastic, analytical-minded individual with above-average organisational skills and a keen interest in accounts payable systems. A detail-oriented team player who can multi-task with the best of them? Then we’ve got just the job for you.

What we're looking for:

1. Matric with accounting and mathematics
2. Qualification - Certificate in Bookkeeping (or similar) with a solid understanding of bookkeeping and accounting principles
3. Key Requirement: Good communication and client liaison skills (both email and telephonic)
4. Proven 3-5 years experience as a Debtors Clerk
5. Knowledge of Sage Pastel ERP or similar
6. Basic Excel literacy
7. Computer literate and organisational skills
8. A high degree of accuracy and attention to detail

You'll be tasked with:

1. Emailing requested copy invoices or statements by the required deadlines
2. Professionally resolve client queries with regards to invoices to ensure timeous payment
3. Perform debtor collection (Company to company), receive proof of payment, capture and reconcile
4. Reconcile accounts and resolve discrepancies
5. Issue invoices and statements to clients in a timely manner
6. Provide reports and action plans on debtor status and ageing accounts
7. Collaborate with the finance team to ensure accurate and timely financial data

E-mail CV to za-careers@mxns.com by Wednesday, 28 November 2024.
Please indicate on your applications “Debtor's Clerk CT”. Only shortlisted candidates will be contacted. The advertised position is an EE position and we welcome applications from people with disabilities.

YOUR PROFILE

1. Matric with accounting and mathematics
2. Qualification - Certificate in Bookkeeping (or similar) with a solid understanding of bookkeeping and accounting principles
3. Key Requirement: Good communication and client liaison skills (both email and telephonic)
4. Proven 3-5 years experience as a Debtors Clerk
5. Knowledge of Sage Pastel ERP or similar
6. Basic Excel literacy
7. Computer literate and organisational skills
8. A high degree of accuracy and attention to detail

WHY JOIN US?

• Because you would contribute to an inspiring Public Health purpose, supported by long-term and visionary shareholders.
• Because you would have an impact on our strategic pillars that build on 50 years of experience and expertise.
• Because you would be part of a community of an enthusiastic and skilled group of people who love co-building together and serving a purpose bigger than them.
• Because you would be welcome as you are, in a diverse and open-minded environment that is rich in our singularities and differences.
• Because you would grow in an international group of more than 8200 fantastic team members, with plenty of opportunities to learn and share.

Ready for the journey?

To apply please click on 'Apply now' button