What We're Looking For:
- Proficiency in Sage
- Experience with managing debtors and creditors
- Strong reconciliation skills
- Excellent communication and problem-solving abilities
Debtors:
- Prepare and send out invoices and statements
- Send reminders for overdue amounts
- Reconcile accounts
- Investigate and resolve discrepancies
- Prepare aging reports
Creditors:
- Process supplier invoices accurately
- Match invoices with purchase orders and delivery receipts
- Reconcile supplier statements
- Resolve any discrepancies
Cashbooks:
- Allocate all transactions
- Perform bank reconciliations
- Balance the cashbook daily
- Manage petty cash
Filing:
- Keep debtor records organized
- Maintain creditor files
- Organize cash slips
Contract Duration: 3 months, with a possibility of extension
Salary: R86 R104 per Hour
Working Hours: 08:30 to 16:30
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