Vacancy - Ad posted by akesh dunaram

Responsibilities:

• Receive, verify, and process supplier invoices and credit notes.
• Match purchase orders with invoices.
• Resolve supplier queries and discrepancies.
• Prepare payment batches and ensure all payments are properly authorised.
• Maintain an accurate and up-to-date supplier filing system.
• Generate and issue customer invoices and credit notes.
• Follow up on overdue accounts and manage credit control procedures.
• Monitor supplier age analysis and ensure compliance with payment terms.
• Prepare monthly statements for customers.

Skills & Requirements:

• Fair Excel skills.
• Good interpersonal and communication skills.
• Ability to work well under pressure.

Junior Debtors Clerk (Accounts Receivable)

Responsibilities:

• Generate and issue customer invoices and credit notes.
• Allocate customer receipts accurately and timeously.
• Follow up on overdue accounts and manage credit control procedures.
• Maintain the customer age analysis and report on outstanding debtors.
• Liaise with customers to resolve queries and discrepancies.
• Prepare monthly statements for customers.

Skills & Requirements:

• Fair Excel skills.
• Good interpersonal and communication skills.
• Ability to work well under pressure.

Please note the company is based in Tongaat and the applicant will be required to be in office Monday to Friday.

Job Type: Contract

Email CV: Akesh@rightback.co.za