for a Senior Debtors & Accounts Clerk to join their team. Full function of debtors, invoices, direct direct deposits, follow ups Storage accounts Debtor receipts Intercompany balancing (Botswana & Zimbabwe) advantages Experience handling a large volume of debtors accounts (200) Experience handling corporate accounts
investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
Assisting debtors and creditors administrators with reconciliations.
· Assisting debtors and creditors reconciliation and journal processing.
· Review of the debtor and creditor age analysis.
· Review and approve approve of corrections to be done by the debtors and creditors administrators.
Minimum
allocations, reconciling of General Ledger, Creditors, Debtors and Fixed Asset register.
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financial background, preferably in credit control / debtors (can train the right person) Neat 4.Hard working
financial background, preferably in credit control / debtors (can train the right person) Neat 4.Hard working
experience. Bookkeeping to Trail Balance. General Debtors and Creditors functions. Matric 5 to 10 years relevant
allocations, reconciling of General Ledger, Creditors, Debtors and Fixed Asset register. Reviewing and implementation & Supplier Queries Debtors Creditors Reconciliations & Supplier Queries Debtors Ad hoc administration
allocations, reconciling of General Ledger, Creditors, Debtors and Fixed Asset register. Reviewing and implementation & Supplier Queries Debtors Creditors Reconciliations & Supplier Queries Debtors Ad hoc administration