Job Description
Candidate Duties/ Responsibilities:Debtors function:Weekly management of outstanding debtorsFollowing up on outstanding paymentsMonthly invoices for shareholder transport volumesMonthly invoicing in PastelAny other ad hoc Pastel invoicing that's requiredCreditors function (support):Receive and verify correctness of rates/charges as per contract with service providersHandling disputed invoicesReceive and code invoicesRegister batches for processing.Input of invoices into QX system.
Responsibilities + Skills
Education
Completed BCom Accounting, or equivalentKnowledge of accounting and reconciliationsAbility to learn new systems
Experience
3+ years' experience in a similar roledebtorscreditors
