Debtors Clerk: Precision Invoicing & Bank Reconciliation

Pick N Pay Stores Limited; Cape Town; On-site; ZAR 50 000 - 200 000; Full time

Job summary

A leading retail company in Cape Town is seeking a Clerk Fdc Debtors / Bank Recon to manage accounts receivable. The role involves preparing invoices, reconciling accounts, and ensuring timely client payments. Candidates should have at least matric and proficiency in MS Office, with SAP experience as an advantage. Strong attention to detail and organizational skills are crucial. This position offers the opportunity to work in a dynamic financial team.

Qualifications

• 2-3 years debtors experience is favorable.
• Proven computer literacy (MS Excel, MS Word).

Responsibilities

• Prepare and issue tax invoices and credit notes accurately and timeously.
• Validate cost centres and GL account numbers for all journals and billings.
• Gather and resolve outstanding customer account balances.

Skills

Computer literacy (MS Excel, MS Word)

Ability to perform under pressure

Attention to detail

Strong sense of accountability

Education

Matric / N3 or equivalent

Tools

SAP literacy

Job description

A leading retail company in Cape Town is seeking a Clerk Fdc Debtors / Bank Recon to manage accounts receivable. The role involves preparing invoices, reconciling accounts, and ensuring timely client payments. Candidates should have at least matric and proficiency in MS Office, with SAP experience as an advantage. Strong attention to detail and organizational skills are crucial. This position offers the opportunity to work in a dynamic financial team.