Debtors Clerk

Job Status: Placement
Estimated Salary

Expiration date: 31 Mar 2021

Date Posted

23 Mar 2021

Expiration date

31 Mar 2021

Offered Salary (month)



3 year exp



Duties and Responsibilities

  • Processes customer invoices into Pastel daily.
  • Processes customer sales orders into Pastel.
  • Liaises with manager on new customers and ensures that all applications for new customers are completed and supporting documentation is obtained
  • Checks and ensures all required documents are submitted by customer before giving credit
  • Arranges stock take teams and assists in management of stocktaking process.
  • Inputs stock take count into Pastel and generates inventory variance listings.
  • Investigates stock take variances and finalizes adjustments into Pastel
  • Prepares and posts monthly marketing provisions into Pastel.
  • Provides debtors analysis for monthly reporting packs.
  • Circulates daily stock reports and sales.
  • Any other duties that may be assigned by the supervisor.

Qualifications and Experieince

  • Degree in Accounting and studying towards CIMMA, ACCA or CIS.
  • Pastel will be an added advantage.
  • Minimum 3 years of experience in a similar role.

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