Detail Information
Job Summary
Curro Head Office has a position available for a Debtors Clerk
Job Description
PLEASE TAKE NOTE
- You will only be required to submit supporting documents should you be invited for an interview.
- You do not need to contact us. Please regard your application for this post as unsuccessful if you have not received notification for an interview 2 weeks after the closing date.
- Curro Holdings Ltd reserves the right to not make an appointment.
Curro is an equal opportunity employer
Preference will be given to EE candidates
Key Skills / Requirements
-
Shared Services Debtors / Creditors / Cashbook Clerk
- Diploma or > 5 years relevant experience
- Cash book update
- Debtor journals
- Reconciling debtor accounts
- Processing supplier invoices
- Reconciling supplier accounts
- Updating and maintaining fixed assets
- Loading and approving payments
- Years of experience: 3 – 5 years
- Minimum qualification: Matric and diploma
- TOP 4 non-negotiable requirements are that the candidates must have.
- Logical thinking
- Debtors processing and reconciliation experience / Solid understanding of basic bookkeeping and accounting payable principles
- High degree of accuracy and attention to detail
- Deadline driven