My client in the Airport Industria area is seeking to employ a Debtors/Creditors lady to join their team ASAP.
- Must be able to speak clearly and professionally over the phone with our customers.
- Be proficient in MS Excel and Sage Accounting.
- Must be able to reconcile debtors accounts and resolve all customer payment queries.
- Be deadline and target date driven, since we adhere to target dates with most of our corporate customers.
- Able to process supplier invoices on Sage.
- Reconcile credit accounts accurately.
- Resolve all supplier payment queries.
- Willing to work every second Saturday.
- Working hours 8:00 - 17:00 during the week. Saturdays 8:00 -13:00.
Remuneration - R 9 - 12 000 per month
Please email your FULL CV to email@example.com
State Debtor/Creditors in the subject line.