Reference: CET004021-DE-1 Large wholesale and distribution company requires a senior bookkeeper to manage Debtors, Creditors, Salaries for 5 branches. Management of Debtors Daily capturing and updating of bank reconciliation Weekly petty cash reconciliation, including transfers from branches Control
Dynamic company in the indsutrial sector is looking for an experienced Bookkeeper to join their team. Debtors: Receipting Process credit notes Account reconciliations Creditors: Full function processing Receipting Invoicing Reconciling Payments Bank processing Payments Journals Processing on Sage an
limits, implementing effective credit control procedures and managing the debtors team. One of the additional
Job Description:
General Admin duties include but are not limited to:
are followed relating to invoicing and credit notes. Debtor's control and following up on outstanding
are followed relating to invoicing and credit notes. Debtor's control and following up on outstanding
are followed relating to invoicing and credit notes. Debtor's control and following up on outstanding
with ad-hoc tasks. Credit management comprising a continued focus on reducing debtor days, negotiating appropriate credit limits and performing credit checks. Preparing debtor application forms and loading approved
Job & Company Descriptions:
I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Accounts Receivable Controllers with hands on experience, strong academic records and a stable work track record.
Reference: PE000498-GS-1 Our client in Durban is currently looking to employ either a creditors clerk with debtors experience or the other way around. Urgent position for the right person Job Description: General Admin duties include but are not limited to: Creditors and Debtors Experience Bank and