Recruitment-room Volunteers

Debtors Clerk

Cape Town, Western Cape
5 days ago
Apply Now
Deadline date:

Job Description


Join a Prestigious Hotel (Newlands)  – Calling all Seasoned Finance Professionals!

Are you ready to advance your career in a dynamic environment dedicated to employee well-being, community engagement, and environmental sustainability? We are looking for a skilled and experienced Debtors Clerk to join our esteemed hotel team.

Position Overview:

As our Debtors Clerk, you will oversee debtors’ control operations, managing tasks such as processing debtor invoices, credit notes, payments, and monthly statements. You will also provide support to various administrative functions within the group as needed.

Responsibilities:

  • Efficiently process debtor invoices, credit notes, payments, and monthly statements.
  • Monitor and manage outstanding accounts.
  • Deliver high-quality accounting and financial management services to enhance our company’s financial performance.
  • Oversee the organization’s financial resources, providing essential financial information to internal and external stakeholders.

Requirements:

  • Preferably hold a finance-related tertiary qualification.
  • Minimum of 3 years’ experience in a similar role within a busy, upscale establishment.
  • Proficiency in reconciliations with practical experience.
  • Familiarity with the Opera system is advantageous.

How to Apply:

If you are eager to join a dedicated team committed to excellence and innovation, please send your CV to [email protected].

Recruitment-room Volunteers

Debtors Clerk

Cape Town, Western Cape
5 days ago
Apply Now
Deadline date:

Job Description


Join a Prestigious Hotel (Newlands)  – Calling all Seasoned Finance Professionals!

Are you ready to advance your career in a dynamic environment dedicated to employee well-being, community engagement, and environmental sustainability? We are looking for a skilled and experienced Debtors Clerk to join our esteemed hotel team.

Position Overview:

As our Debtors Clerk, you will oversee debtors’ control operations, managing tasks such as processing debtor invoices, credit notes, payments, and monthly statements. You will also provide support to various administrative functions within the group as needed.

Responsibilities:

  • Efficiently process debtor invoices, credit notes, payments, and monthly statements.
  • Monitor and manage outstanding accounts.
  • Deliver high-quality accounting and financial management services to enhance our company’s financial performance.
  • Oversee the organization’s financial resources, providing essential financial information to internal and external stakeholders.

Requirements:

  • Preferably hold a finance-related tertiary qualification.
  • Minimum of 3 years’ experience in a similar role within a busy, upscale establishment.
  • Proficiency in reconciliations with practical experience.
  • Familiarity with the Opera system is advantageous.

How to Apply:

If you are eager to join a dedicated team committed to excellence and innovation, please send your CV to [email protected].