Our client, an integrated aviation solutions provider based Lanseria, is looking for a Junior Debtors Administrator to join their team.
Responsibilities will include, but are not limited to:
- Processing invoices & credit notes
- Processing inward payments
- Processing payments on all foreign bank accounts
- Keeping a record of all invoices
- Reconciling foreign bank accounts
- Preparing pax tax
- Monthly reporting
Minimum requirements:
- Completed Matric
- 1 to 3 years' experience
- Experience working with high-value invoices
- Experience with Sage Evolution or Sage 200
Apply now!
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Desired Skills:
- debtors
- accounts receivable
- credit
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