Leading international manufacturing firm requires a Debtors/Creditors professional to join their finance team. Minimum 4 years’ creditors experience in reconciling Accounts Payable and balancing payments and debtors experience in reconciling Accounts Receivables and balancing receipts.
You will be responsible for following up on outstanding debts, credit control, processing credit applications and updating records, purchase order administration and processing invoices.
Minimum requirements include:
- Tertiary degree in finance, accounting, credit control or similar
- Ability to communicate strongly in English and at least one other language
- Minimum of 4 years Debtor’s Experience including:
- Full function Debtors
- Full function Creditors
- Debt Collection
- Reconciliation of Debtors and Creditors
Location: The successful incumbent will primarily be based in Cape Town (West Coast)
If you would like to advance your career within a fast paced, high performance environment, send us an elaborate CV in (MS Word format) via email to firstname.lastname@example.org (Ref: DC_AF_WP)