Reconciliation Clerk _Pharmacy Debtors
Clicks
Job Description
- To ensure that all data required is received on time and accurate.
- To process billings submitted by business stakeholders.
- To follow up on outstanding payments that is outside of normal terms.
- To account for and reconcile all transactions and records are within the payment term period.
- To analyze payments and queries and identify trends/patterns.
- To assist ad hoc on projects and clean ups as and when required.
Qualifications and Skills
- Matric (Grade 12) essential.
- Matric level Math’s and Accountancy (desirable).
- 1 -2 years' experience in a debtors environment (essential)
- Intro to SAP (essential).
- Unisolv, Eezy Solutions (desirable).
- MS Office (Excel) essential.
Location
Cape Town, Western Cape
