Debtors Clerk – 6 month contract – Rondebosch – Cape Town

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Job Description

Duties & Responsibilities


Process customer invoices
Prepare weekly and monthly age analysis reconciliations
Prepare month-end and correcting journal entries
Send out monthly statements to debtors
Maintain debtors master files
Resolve and respond to debtors queries relating to finance


Matric and Degree in Accounting – preferable
Knowledge on Full Debtors cycle
Ms Office
Experienced with Sage Evolution – non negotiable
At least 5 years experience in the Accounting field
Must be able to start immediately

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