Posted on :
11 Apr, 2014
11 Apr, 2014
Internal and External applications are invited from suitably qualified persons to fill the following
vacancy in the Finance Division at Rietvlei
DEBTORS CLERK (K BAND)
OVERALL RESPONSIBILITY
Ensuring that all reports, allocations, capturing and customer queries relating to Trade Debtors is
made accurately, timeously and within Rand Water’s delegated levels of authority.
PRIMARY DUTIES
Allocation of payments
Reconciling of debtors accounts
Billing timeously
Filing of documentation/handling customers’ queries
Assist Debtors Supervisor with ad hoc initiatives
JOB REQUIREMENTS
Matric with Accounting
An Accounting Certificate or a National Diploma in Accounting or studying towards the Diploma in Accounting will be an added advantage
A minimum of 2 years’ experience in Accounts Receivable environment
A minimum of 2 years working experience in an accounting and credit management or credit control
environment
Computer Literacy- MS Office Applications- Oracle and SAP (Billing)
COMPETENCY PROFILE
KNOWLEDGE SKILLS BEHAVIOUR
Computer knowledge (Microsoft Office , Oracle & SAP)
Accounts Receivable knowledge including understanding the reconciliation process
Good communication skills (verbal and written)
Interpersonal
Planning
Deadline orientated
High level of accuracy
Well organised and motivated
Communication internally with all staffing functions and externally with a wide base of customers
Integrity, teamwork and stress tolerance
In making the final selection, consideration will be given to achieving Rand Water’s Employment Equity Objectives
Should you not receive correspondence from Rand Water within 30 days from the closing date, please
accept that your application has been unsuccessful
APPLICATIONS MUST BE SUBMITTED TO HUMAN RESOURCES – RIETVLEI
E-MAIL: [email protected]
CLOSING DATE: 14 April 2014
NOTICE NUMBER: 3388
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