DUTIES AND RESPONSIBILITIES:
- Processing customer invoices and credit notes
- Reconciling customer accounts
- Communicating with customers and resolving outstanding queries
- Ensuring that proper authorisations are obtained when necessary
- Matching customer payments to invoices
- Tracking customer accounts to ensure that accounts are within credit terms
- Ensuring customer statements are accurate and sent out weekly
REQUIREMENTS:
- Minimum 3 years experience as a creditors clerk
- FMCG/ Retail experience (advantageous)
- Experience working on Pastel Evolution
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