Debtors Clerk (Monthly Paid)

SUMMARY:
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POSITION INFO:

Attention Finance Professionals!

Are you ready to take the next step in your career and join a renowned Hotel committed to employee wellness, community engagement, and environmental sustainability? They're looking for a skilled Debtors Clerk to join their team and take charge of overall debtors control for their company.

Position Overview:
In this position you will take charge of overall debtors control for the company. This includes processing debtor's invoices, credit notes, payments, monthly statements, and monitoring all outstanding accounts. Additionally, you will assist with other administrative tasks for the group as needed.

How to Apply:
If you're ready to join a dynamic team committed to excellence and innovation, please submit your resume and cover letter to  

Responsibilities:

• Process debtor's invoices, credit notes, payments, and monthly statements efficiently.
• Monitor and manage all outstanding accounts.
• Provide professional accounting and financial management services to optimize the company's financial performance.
• Manage the organization's financial resources and provide necessary financial information to various internal and external stakeholders.

Requirements:

• Finance-related Tertiary Qualification (advantageous)
• Minimum 3 years' experience in a similar role in a busy, up-market establishment
• Reconciliations knowledge & experience
• Knowledge of the Opera system

What We Offer:

• An empowering work environment
• Competitive remuneration package including risk benefits
• 21 working days leave per annum
• Additional company benefits
• Training and development opportunities