Grade 12 (Matrix)
One (1) prior year / essential relevant experience
Experience in Debtor Control, Billing and Account Reconciliation
Good knowledge of Accpacc
Computer skills: essential Windows and Excel
Clear / concise verbal communication, people, and telephone skills.
Neat and friendly layout
Honest, trustworthy and trustworthy
Willing to receive training (related to work)
Self-motivated, hard-working and reliable
Being able to work under pressure
No criminal record
APPLICATIONS CLOSES ON 03.26.2021
PLEASE SEND YOUR CV, CERTIFICATES AND LETTER OF PRESENTATION, WITH REF ac, TO firstname.lastname@example.org
Applicants who do not meet the above standard criteria / requirements will not be considered for an interview.
We appreciate your interest in this vacancy. If you have not heard from us in two weeks, please consider that your request was not successful.
The hiring and selection will be carried out in accordance with the Company’s commercial strategy and will be based on the Employment Equity Law, No. 55 of 1998.