Description:
Junior Creditors Clerk/Junior Debtors Clerk
Responsibilities:
Receive, verify, and process supplier invoices and credit notes. Match purchase orders with invoices. Resolve supplier queries and discrepancies. Prepare payment batches and ensure all payments are properly authorised. Maintain an accurate and up-to-date supplier filing system. Generate and issue customer invoices and credit notes. Follow up on overdue accounts and manage credit control procedures. Monitor supplier age analysis and ensure compliance with payment terms. Prepare monthly statements for customers.Skills & Requirements:
Fair Excel skills. Good interpersonal and communication skills. Ability to work well under pressure.Junior Debtors Clerk (Accounts Receivable)
Responsibilities:
Generate and issue customer invoices and credit notes. Allocate customer receipts accurately and timeously. Follow up on overdue accounts and manage credit control procedures. Maintain the customer age analysis and report on outstanding debtors. Liaise with customers to resolve queries and discrepancies. Prepare monthly statements for customers.Skills & Requirements:
Fair Excel skills. Good interpersonal and communication skills. Ability to work well under pressure.Please note the company is based in Tongaat and the applicant will be required to be in office Monday to Friday.
Job Type: Contract
Email CV: Akesh@rightback.co.za
19 Nov 2025;
from:
gumtree.co.za