Job Purpose and Overview:
To perform the full Debtors Invoicing function by ensuring all Revenue, SP recovery, and Commission have been invoiced. Ensure all invoices are accurate and any billing errors have been corrected. Meet daily, weekly, and monthly invoicing targets
imum of 3 years' experience as a Creditors Clerk
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
suppliers and internal teams.
management on appropriate costing based on financial data
Responsible for compiling production or sales
basis for departments or working units
Pulling data from accounting system
Examines and analyses
sheets, operations charts and schedules, to obtain data for calculations
Responsible for managing and
qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency in both
s all credit/overpayments
which need to be escalated.
The following requirements are needed:
* 3-5 years' experience in accounting
* Advanced Excel skills
* Pastel Partner, Vinalla Payroll
* SARS E-filing
* Audits will assist with multiple audits such as:
- VAT, Income tax, and PAYE
* Assisting in
A SAIPA article clerk is challenging and varied, and the successful candidate will line with IFRS for SME
Bookkeeping and data capturing and processing financial transactions in the system, ensuring accuracy and completeness of the data
Taxation - assisting with tax compliance and fields
Keen interest in Financial Year End duties such as preparing Annual Financial Statements for