Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes on a daily basis. This is for their shared services department. Dealing directly with clients (small number of clients with high book values) Review statements/ accounts Action collections and qu
/>Main Accountabilities:
accurate accounting.
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients - Sage Pastel experience - Excellent E
Take and maintain responsibility for the maintenance, operation, and proactive application of financial management tools and reporting systems relevant to the Group businesses and their business environment
Continually develop appropriate types of financial reports related to the business
accounts (and other inter branch/company accounts e.g., debtors and creditors).
accounts (and other inter branch/company accounts e.g., debtors and creditors). Manage and control all
accounts (and other inter branch/company accounts e.g., debtors and creditors). Manage and control all
ledger, audits, cost accounting, creditors and cash management as well as debtors, CAPEX, stock control
with Xero software Main Accountabilities: Manage and control SARS management Debtors and Claims Administration