A Well Established Organisation In The Manufacturing/FMCG Industry Is Looking To Engage a Debtors Clerk. The Incumbent Will Be In Charge Of Reconciliations And Processing Of Receipts And Journals. Incumbent Must Have At Least An Accounting Degree And Or Advanced Part Acca, Cis Or CIMA And They Should Have At Least Three Years Experience In The FMCG Sector.
Duties Include:
Overall Debtors Management, (Relationships, Debt Collection)
Customer Account Management (Reconciliations, Master Data Changes, Etc)
Credit Notes Processing
Payment Allocations & Account Hygiene
Staff Account Reconciliations
Internal Control Implementations (Sops)
Education And Experience:
Accounting Degree
Sage, FMCG/Distribution Experience, High Pressure Environment
Organised, Results Oriented, Compliance (Control Framework)