- East London
- Salary: Market Related
- Job Type: Permanent
- Sectors: FMCG
- Reference: E.L002048/BG
Vacancy Details
Employer: Michelle Tuck cc t/a Staff Solutions
- Maintain accurate records of accounts receivable transactions
- Prepare invoices and credit notes
- Follow up on outstanding invoices and overdue payments
- Reconcile accounts and resolve discrepancies
- Communicate with clients to address inquiries and resolve billing issues
- Generate aging reports and assist in month-end closing procedures
- Collaborate with the finance team to improve processes and efficiency
Job Requirements:
- Diploma or degree in accounting, finance, or related field preferred
- Proven experience as a Debtors Clerk
- Proficiency in MS Office or accounting systems
- Strong attention to detail and accuracy
- Excellent communication and interpersonal skills
- Ability to prioritize tasks and meet deadlines
- Knowledge of accounting principles and practices
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About Michelle Tuck cc t/a Staff Solutions
Staff Solutions is a bespoke recruitment agency founded in 2004, with a national footprint. Our team provides both permanent and temporary recruitment services to the majority of industries/sectors throughout South Africa. We are open to international recruitment too. Staff Solutions offers "old-fashioned recruitment ethics and values ", in an advanced technological environment. We pride ourselves in keeping up to date with technological advances, but still retain the personal touch with both our clients and candidates. If you are a General Manager or a General Worker, your application is important to us.
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