Debtors Controllers / Accounts Receivable / Invoice and Debtors Clerk
R 12,000 - 21,000 per monthFull-time
Sagen Advisory
A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / Debtors Controller, based in Epping Industrial.
Core Competencies:
- Invoicing for a group of companies
- Collection of outstanding monies
- Payment allocation on all debtor accounts
- General financial administration as required
Minimum Requirements:
- Certificate/Diploma in Accounting or Bookkeeping.
- Minimum 3 - 5 years experience in all accounting functions.
- Previous working experience on SYSPRO is advantageous.
- Excellent time management and organizational skills.
- Self-motivated, meticulous, and deadline-driven.
- Must demonstrate the ability to handle large volumes of data, information, projects, and tasks at any given time and still deliver quality work on time.
- Computer-literate in all MS Packages.
Remuneration: R12 000pm -R21 000pm depending on experience and qualifications
Vacancy posted more than 2 months ago
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