Operations: Debtor’s Clerk

Independent Regulatory Board for Auditors (IRBA) · Gauteng

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KEY PERFORMANCE AREAS

Debtors' system

  • Maintenance of debtors' system with integration to and from FlowCentric.
  • Collection of debtors within collection period.
  • Handover of debtors for legal action.
  • Reconciliation of debtors with GL.
  • Accurate creation of invoices.
  • Assisting with allocation of debtor amount in Cash Book.

Supplier payments

  • Capturing of payments when other finance staff not available
  • Verification if invoices are authorised.
  • Capturing invoices on Sage 300 system.
  • Reconciling creditors.
  • Following up on outstanding invoices.
  • Loading payments on business online.
  • Distribution of credit payment advice.
  • Deal with queries regarding payments and non-payments.

KNOWLEDGE, EXPERIENCE AND ATTRIBUTES

Qualifications and Previous work experience

  • Diploma or degree in accounting
  • A minimum of 3 years' experience as a Debtors Clerk or in similar role.
  • Excellent proficiency in MS Office.
  • Accounting systems knowledge and experience, preferably in SAGE 300

Attributes

The following attributes are required of the incumbent

  • Unquestionable integrity and objectivity.
  • Excellent attention to detail.
  • Excellent verbal and written communication in English.
  • Good interpersonal skills.
  • Emotionally mature.
  • Professional attitude.
  • Able to work independently in a fast-paced environment.
  • Deadline-driven with high levels of accuracy.
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Operations: Debtor’s Clerk at Independent Regulatory Board for Auditors (IRBA) — Gauteng · JobAlertsZA