Job & Company Description:If you are based in Cape Town and have worked in a Shared Services / Group Servi...

JOB INDEX - 1 month ago - Job Mail

1 month ago

Accounts Receivable / Debtors Clerks

Job & Company Description:

If you are based in Cape Town and have worked in a Shared Services / Group Services environment - we are looking for you!

The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within group. Liaising with business and customers.

Some duties include:

  • Sales invoice and credit note generation and customer payment processing
  • Customer statements and reconciliation
  • Ensure timely collection of monies owed
  • Posting and allocation of AR journals
  • Understanding of the compliance around transactional tax accounting
  • Maintain Vendor Master files

Education:

Completed Matric (Grade 12)

Relevant tertiary qualification

Job Experience & Skills Required:

  • 2 to 3 years\' experience in a Debtors / Accounts Receivable role within a shared services / group services environment essential
  • Good communication and relationship building skills
  • NetSuite experience desirable
  • Experienced in Microsoft Excel essential

APPLY NOW! 

 

If you are interested in this opportunity, please apply directly.  For more finance jobs, please visit https://www.networkrecruitmentinternational.com          

 

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

We also invite you to contact us to discuss your next career move in finance!

 

For more information contact:

Elzette Hood

Recruitment Specialist: Finance

012 348 4940

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