Debtors Clerk

• Monthly Recons Accurate and complete (Invoices must comply to def of VAT Invoice )
  
• Monthly Recons To be submitted before or on the 22nd of each month.
  
• Correct Allocation of Supplier Payments.
  
• All invoices processed before month end or accrued for if not received on time.
  
• All VAT processed correctly.
  
• No items outstanding on GRV Report at month end.
  
• No items on outstanding orders at month end except if goods have not been received yet.
  
• Purchase ledger ready to close off 2nd day after month end.
  

Requirements

• Matric
  
• Knowledge of Pastel
  
• Clear communication skills
  
• Meticulous with strong attention to detail and accuracy
  
• Strong numerical skills
  
• Good interpersonal skills
  
• High level of confidentiality and professionalism
  
• Strong communication skills (verbal and written)
  
• Ability to cope with pressure and deadlines in a fastmoving environment.
  
• Ability to work independently as well as in a team.