Vacancy Details
Employer: S&G Signs
Capturing of Invoices
▪ Emailing invoices to Clients - Making sure PO numbers, delivery notes and photos are included.
▪ Send Monthly statements to Clients
▪ Reconciliation of all customers
▪ Liaising with customers regarding outstanding debt including weekly calls
▪ Resolve account discrepancies
▪ Maintenance of debtors age analysis – ensuring records are accurate and complete
▪ Assisting with bi-monthly and yearly audits
▪ Follow up and assist solving client queries
▪ Relieving on Switchboard
▪ General Admin
Candidate Requirements
Grade 12/Matric with Mathematics and/or accounting as subjects
Experience: minimum 2 years related financial experience
Relevant tertiary education will be an advantage
Proficient Computer Literacy, high tech environment, especially Microsoft Office
Must be bilingual – able to understand, write and speak Afrikaans and English fluently.
Good organisational and time management skills.
Excellent communication and interpersonal skills.
Must be able to follow instructions clearly and efficiently.
Ability to multitask and prioritise daily workload.
Meticulous with high attention to detail.
Ability to work independently
Good problem-solving skills
Team player – help where needed without being asked
15 people have applied for this job. 139 people have viewed this job.
Similar Jobs
Debtors Clerk
- Brackenfell
- Job Type: Permanent
- Posted 05 Nov 2024 | 46 Days left
Debtors Clerk
- Brackenfell
- Job Type: Permanent
- Posted 21 Oct 2024 | 31 Days left
Debtors Clerk
- Stellenbosch
- Job Type: Permanent
- Posted 04 Nov 2024 | 14 Days left
Debtors Clerk
- Stellenbosch
- Job Type: Permanent
- Posted 15 Nov 2024 | 25 Days left