Debtors Clerk – Salary Market Related

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GL/DC

Debtors Clerk with al least 2-3 years experience is required for a large healthcare company based in Johannesburg East.

 

Requirements:

<Grade 12

<Certificate in Basic Accounting

<2 to 3 years Debtors administration experience

<MS Office

<Basic understanding of financial concepts

<Time management

<Communication skills (verbal and written)

<Administration skills

Focused and Organised

<Work under pressure

<Attention to Detail

<Deadline Driven

 

 

Duties:

<Download bank statements to the applicable system [Oracle] from the bank<

Print bank statements for distribution to all debtors and regions<

Receipt all receipts on bank accounts<

Do the split per region as and when required<

Liaise with the bank on any issue related to receipting, etc. and for movement of monies for payment<

Run reports for voided payments month on month and file the reports<

Do bank payments on a daily or weekly basis as per business requirement with the relevant security company<

Opening of post twice a week and distribute to the correct departments<

Do incoming and outgoing Forex <

Do letters for accounts receivable and salaries to the bank for banking account confirmations<

Filing of documentation <

Perform other / ad hoc duties as assigned from time to time. 

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