Description:
The Debtors Clerk plays a crucial role within the organisation, and as such the successful candidate will be required to handle the responsibilities associated with the role. The role is fast-paced, with a large volume of processing work to be handled. Attention to detail and ability to focus and meet deadlines is critical to the success of this role.
Qualification:
Relevant finance related tertiary education advantageous, but not essential.
Experience:
– Pastel / Pastel Evolution essential (non-negotiable requirement)
– Proven experience in processing a high-volume of work
– Proven experience in handling a large debtor’s book one’s self
Responsibilities:
– Full debtor’s function, from capturing invoices to reconciliations and age analysis
– Posting relevant journals
– Debtor’s reconciliations
– All transactions related to accuracy of the debtor’s book including credit notes, checking supporting documentation etc.
Competencies:
– High degree of accuracy and attention to detail
– Excellent communication skills (verbal and written)
– Excellent organisational skills
– Ability to prioritise
– Motivated to work on own initiative
