Our client, a progressive and fast paced manufacturing and distribution company, seeks to employ a meticulous Debtors Clerk to join this progressive and expanding professional team.  Please note this is NOT a senior role but rather a mid-career level role, specifically for candidates in the Winelands region who have worked with large volume accounts and fireign exchange transactions KEY REQUIREMENTS FOR CONSIDERATION:  

• • You will have Matric, coupled with 2-5 years experience in accounts receivable/debtors specifically with exposure to the manufacturing or distribution sector.

• • You will have sound working experience in debtors recons, money collections, invoicing, reconciling GL accounts, processing new credit applications and effectively managing account queries.

• • You will have experience in SAP, Syspro or related and intermediate/advanced Excel.

• • Experience in foreign exchange transactions would be essential, as well as working with stock reporting, 

• • You must have a valid driver’s licence, own car and a clear criminal and credit record

 
Due to the exceptionally high volume of applications, we are unable to correspond with each applicant personally, therefore only relevant and suitable candidates will be contacted. 

Should you not receive any correspondence from our company within 30 days, we regret your application has been unsuccessful.