Description:
Requirements:Own car essential. Fluent in Afrikaans and English Matric is essential. Proven experience in handling Local Debtors, Local and Foreign Creditors, some exposure to Imports and Exports (advantageous), as well as GL transactions and allocations (preferably to Trial Balance). Proficient in Microsoft Office and Sage Evolution. Responsibilities would include but not be limited to:
Debtor's:
Process customer payments from bank statements into the cashbook and allocate settlement discounts. Issue credit notes and month-end statements to customers. Handle customer queries. Generate AR Age-Analysis and follow up on overdue accounts. Conduct credit checks and process new customer account applications, liaise with sales department. Manage customer quotations, collections and hand-overs. Help with stock-take counts and reconciliation of Petrol Card Statements. Perform ad-hoc duties as needed. Creditors:
Capture Local and Foreign Orders, GRVs, and supplier invoices. Prepare payments to suppliers, both Local and Foreign. Liaise with couriers, freight forwarders, and manage outstanding orders. Assist in stock loading and liaise with management and sales representatives about orders and stock. Perform other ad-hoc duties as required.If you meet the above criteria and are eager to contribute to a growing team, we encourage you to apply today!
18 Feb 2025;
from:
gumtree.co.za