SUMMARY:
Our client is seeking a detail-oriented and organized Accountant/AR Clerk to join their finance team. In this role, you will be responsible for managing accounts receivable, processing invoices, ensuring timely collections, and maintaining accurate financial records. You will also assist with general accounting tasks, including reconciling accounts, handling payments, and preparing reports. Strong communication skills, proficiency in accounting software, and the ability to meet deadlines are essential for success in this position.
POSITION INFO:
Minimum requirements:
- Matric
- BCom in Accounting/Finance
- 2-3 Years proven experience in a Debtors role
- Proficiency with accounting software
- Available as soon as possible
Consultant: Lore van der Merwe - Dante Personnel Midrand
Apply via our website
If you do not hear from us within 5 days, please accept that your application was unsuccessful
