FMCG Debtor's Clerk

Role Overview

For candidates exploring fmcg jobs in Gauteng, this FMCG Debtor's Clerk role offers a grounded opportunity with room to contribute from the start.

Key Responsibilities

• Keep momentum on a well-established company is seeking a detail-oriented and proactive Account Debtors Clerk to join their finance team.
• Take ownership of The successful candidate will be responsible for managing the accounts receivable function, ensuring accurate processing, and maintaining excellent customer relationships.
• Take ownership of Verify and process daily invoices, credits, and EFT payments accurately.
• Take responsibility for the core day-to-day work expected of a FMCG Debtor's Clerk.
• Work with colleagues, customers or suppliers to keep work moving and issues visible.

Requirements

• A background that matches the practical demands of a FMCG Debtor's Clerk role.
• A practical working style with the ability to prioritise when several tasks compete.
• A professional approach to deadlines, service quality and daily priorities.
• Comfort with the systems, tools or technical platforms mentioned in the source role.