Recruitment and Response Handling • HR Outsourcing • Industrial and Labour Relation Services • Skills Development • Policy and Procedure Writing
November 10, 2024
Recruitment and Response Handling • HR Outsourcing • Industrial and Labour Relation Services • Skills Development • Policy and Procedure Writing
• Collecting due monies and maintaining debtors accounts. • Providing support to the operations function. • Responsible for general admin duties related to debtors • Invoicing of debtors on Pastel • Control cash and trade debtors • Correctly reconcile and allocate payments • Investigate and clear all queries arising on processing of remittance • Follow up and report outstanding accounts • File and maintain documents on all transactions associated with recyclers, cash and trade debtors • Daily reporting on debtors & overdue accounts • Provide support to financial manager • Other ad-hoc duties
• Grade 12 • Knowledge of MS Office & good knowledge of Excel • Minimum 5 Years’ experience in the field • Experience with Pastel Evolution is a preference • Completed relevant financial degree / diploma
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