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