Fast growing storage facility is looking to add young, dynamic, detail orientated debtors/creditors clerk to their accounting team
Main job function
Debtors / Creditors Clerk (not limited to)
Assist with debit order administration
Assist with bank administration
Allocation of Debtors
Assist with debtor queries
Assist with unpaid debit orders
Resolve creditor queries
Review petty cash expenses
Process petty cash expenses
Petty cash reconciliations
Compile year end audit files
Assist with audit queries
Maintain adequate filling
Prepare month end file
AD-Hoc duties as directed by management
Policy and procedures
Assist with compliance with policies and procedures
Adaptable to change in a flexible working environment.
The ability to work under pressure and to meet deadlines.
Must have high attention to detail and excellent organizational skills.
Excellent communication skills both verbally and written.
Must be able to deliver high performance and take ownership of their area of responsibility.
Good leadership skills and be able to work in a team environment.
Good mathematical skills.
Good computer skills
Must be neat and well presented
A Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies.