Permanent
Debtors Controllers / Accounts Receivable / Invoice and Debtors Clerk
Unknown, Unknown
unknown
Closing date not listed
About this role
Building/Construction/Mining - Other Building/Construction/Mining
Cape Town
FULL TIME
R12 000,00 - R21 000,00 (PER MONTH)
Job Summary
A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / Debtors Controller, based in Epping Industrial.
Core Competencies:
* Invoicing for a group of companies
* Collection of outstanding monies
* Payment allocation on all debtor accounts
* General financial administration as required
Minimum Requirements:
* Certificate/Diploma in Accounting or Bookkeeping.
* Minimum 3 - 5 years’ experience in all accounting functions.
* Previous working experience on SYSPRO is advantageous.
* Excellent time management and organizational skills.
* Self-motivated, meticulous, and deadline-driven.
* Must demonstrate the ability to handle large volumes of data, information, projects, and tasks at any given time and still deliver quality work on time.
* Computer-literate in all MS Packages.
Remuneration: R12 000pm -R21 000pm depending on experience and qualifications
Sagen Advisory
Company