Engineering Manufacturer offers a permanent post with Medical Aid and Pension to a candidate with sound Full Debtors and Creditors experience to join their dynamic Accounts Team in Blackheath

Duties & Responsibilities

Take full responsibilities for:

  • Creditors – data capture, reconcile and prepare for payments and filing
  • Debtors – Invoicing, reconciling, telephonic and written collections, filing
  • ERP system, MS Word, Excel and outlook

 

Desired Experience & Qualification

  • 6 – 8 years sound Debtors and Creditors experience
  • Fully computer literate
  • Excellent communication and interpersonal skills
  • Able to work independently and within a team
  • Deadline driven
  • Organised and high attention to detail

Interested? Please email mary@smilers.co.za

If you have not been contacted in 7 days, please consider your application to be unsuccessful 

To apply for this job email your details to mary@smilers.co.za