Description:
Duties:
- Debtors:
- Billing and invoices
- Statements
- Collecting payments
- Following up on outstanding money
- Assisting with account queries
- Recons
- Creditors:
- Batching supplier invoices
- Recons
- Data capturing
- Office admin
- Email correspondence
Requirements:
- Debtors:
- Billing and invoices
- Statements
- Collecting payments
- Following up on outstanding money
- Assisting with account queries
- Recons
- Creditors:
- Batching supplier invoices
- Recons
- Data capturing
- Office admin
- Email correspondence
- Billing and invoices
- Statements
- Collecting payments
- Following up on outstanding money
- Assisting with account queries
- Recons
- Batching supplier invoices
- Recons
- Creditors
- Data Capturing
- Debtors
- Admin
- Grade 12
- Must have previous experience in Debtors, Creditors and data capturing
- Tertiary qualification is a big plus
- Must be good with figures and be accurate
- Must be a confident person
- Must have excellent communication skills (both verbal & written)
- Must be efficient and have good time management skills
- Must have contactable references
Requirements:
- Grade 12
- Must have previous experience in Debtors, Creditors and data capturing
- Tertiary qualification is a big plus
- Must be good with figures and be accurate
- Must be a confident person
- Must have excellent communication skills (both verbal & written)
- Must be efficient and have good time management skills
- Must have contactable references
07 Jan 2026;
from:
careers24.com