Debtors Clerk

<p><strong>Duties and Responsibilities</strong></p> <ul> <li>Processes customer invoices into Pastel daily.</li> <li>Processes customer sales orders into Pastel.</li> <li>Liaises with manager on new customers and ensures that all applications for new customers are completed and supporting documentation is obtained</li> <li>Checks and ensures all required documents are submitted by customer before giving credit</li> <li>Arranges stock take teams and assists in management of stocktaking process.</li> <li>Inputs stock take count into Pastel and generates inventory variance listings.</li> <li>Investigates stock take variances and finalizes adjustments into Pastel</li> <li>Prepares and posts monthly marketing provisions into Pastel.</li> <li>Provides debtors analysis for monthly reporting packs.</li> <li>Circulates daily stock reports and sales.</li> <li>Any other duties that may be assigned by the supervisor.</li> </ul> <p><strong>Qualifications and Experieince</strong></p> <ul> <li>Degree in Accounting and studying towards CIMMA, ACCA or CIS.</li> <li>Pastel will be an added advantage.</li> <li>Minimum 3 years of experience in a similar role.</li> </ul>