Debtors & Creditos Clerk

Debtor & Creditors Clerk required to handle all the relevant tasks in the accounts department.

POSITION INFO :

Qualifications and experience :

Grade 12

Minimum 5 years in a financial position: Bookkeeping and/or Debtors & Creditors

Duties and Responsibilities :

1. Reconciliations
2. Queries
3. Credit applications
4. Open new accounts on system
5. Capturing of creditors invoice/credit notes
6. Filing
7. Trade references
8. Capturing orders to create a picking slip on system