Permanent - Debtors and Vendor Officer - Kyalami - South Africa

Job Number: 80756

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Job Number	80756
Job Type	Permanent
Job Title	Debtors and Vendor Officer
Computer Skills	Mycrosoft
Industry	Industrial Engineering
City	Kyalami
Province	Gauteng
Job Description	Accounts Receivables – Preparation of Accounts receivables Record keeping of all invoices and credit notes Maintain, update and reconcile of Petty cash transactions Staff Claims and advances – Local and Overseas Debtors Reconciliation Bank Reconciliation International payments Processing of credit notes Creating of Customers on the System Assisting in the Completion of Credit Applications Assisting in managing overdue accounts Handling any issues regarding payments from customers Maintain filing and invoice monitoring system Assist in audit process To apply immediately for this position click here.
Inherent Requirements	Matric Certificate Qualified in Bookkeeping with degree, diploma or course completed Minimum 3 Years Experience  Excellent communication and interpersonal skills Problem-solving and Self-motivated High level of Accuracy Honest and Trustworthy Organized with excellent attention to detail Good time management Ability to maintain a high level of accuracy in preparing and entering financial information
What Qualification	BCom Accounting / Financial Accounting, courses/certificates in Bookkeeping
Minimum Qualification	Diploma
Status	Available

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