Vacancy: Accounts Assistant (Debtors and Creditors) – Phoenix (Durban, KZN)
Our Client, a leader in the Property Industry, has a vacancy for an Accounts Assistant (Debtors and Creditors) based in Phoenix, Durban.
Duties & Responsibilities
- Manage all finance-related duties according to company policies and procedures.
- Process customer orders, quotations, invoices and account statements.
- Debt collection.
- Maintain the inventory on the accounting system, and manage stocktaking and stock variance reports.
- Using Plum Accounting, establish accounts by completing client details, and maintain the client database.
- Implement and maintain internal controls for the prevention of fraudulent activities.
- Assist with financial audits.
- Request and capture monthly meter readings.
- Process monthly invoices on recurring contracts.
- Process monthly voice billing.
- Process APN billing.
- Process suppliers invoices, credit notes, orders and recons.
- Other tasks as requested.
Desired Experience & Qualification
- Grade 12 (Twelve) certificate.
- Minimum 2 (Two) to 3 (Three) years of experience in a similar role.
- Must have Pastel experience.
- Numeracy and analytical ability.
- Detail-oriented.
- Work well under pressure.
- Self-motivated.
Package & Remuneration
R10000 pm CTC.
Interested?
When applying, you need to send a “detailed” CV to Nomusa Zenzile ( ). The requirements are not negotiable, so if you do not have the listed qualifications and experience, you will unfortunately not be considered for this position.
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