Debtors / Creditors Clerk

Our Pinetown based client is looking for a Debtors / Creditors Clerk to join their team.  

Requirements:
Grade 12
At least 5 years experience in a similar role
Knowledge of Accpac would be advantageous
MS Office proficiency essential
Duties:
Must have a good working knowledge and understanding as well as strong reconciling skills of the following:
Full knowledge of debtors system from invoicing, reconciling, debt collection and receipting of payments onto debtors accounts in accounting system
Must have full knowledge of creditors system from processing orders, invoicing, reconciling to statements and making payments to suppliers.  Follow up of queries and processing of payments onto cash books in accounting system
Reconciling of cash books
Dealing with banks on queries
Processing of payments on banking system
Petty cash control and reconciling thereof
Other office duties / support