1. Follow up on outstanding accounts/payments 2. Maintain an accurate Debtors schedule with comments where needed 3. Effective communication and teamwork with other departments in the company 4. Prepare transport accruals from the supplier statements 5. Using Pastel, prepare revaluation schedule 6. Credit control, i.e., liaise with customers telephonically and via email to recover debt owed to the company 7. Capture supplier invoice into the accounting system 8. Prepare weekly adhoc payments for Junior Bookkeeper 9. Prepare monthly payments, ie, suppliers, utilities payment for Junior Bookkeeper 10. Prepare and maintan an accurate customer age analysis 11. Capture all foreign invoices/shipments into the accounting system 12. Any other applicable responsibilities which may arise and are not mentioned above 13. Report to Junior/Senior Bookkeeper any potential bad debt, long overdue accounts. Job Type: Full-time Pay: From R12 000,00 per month Education: