Junior Debtors Administrator

SUMMARY:
Our client, an integrated aviation solutions provider based Lanseria, is looking for a Junior Debtors Administrator to join their team.

POSITION INFO:
Responsibilities will include, but are not limited to: Processing invoices & credit notes Processing inward payments Processing payments on all foreign bank accounts Keeping a record of all invoices Reconciling foreign bank accounts Preparing pax tax Monthly reporting Minimum requirements: Completed Matric 1 to 3 years' experience Experience working with high-value invoices Experience with Sage Evolution or Sage 200 Apply now! Disclaimer Thank you for submitting your CV. We will assess your suitability for the existing vacancies and retain your CV in our database in accordance with the Protection of Personal Information Policy. We will contact you should your CV be suitable for any available positions. You have the right to \"Opt-Out\" of electronic communications from us at any time and you also have the right to request us to delete your information by sending a request to . If you do not wish us to retain your details, please advise us and your details will be deleted from our records.