self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. One of the additional requirements for this Internal Credit Limit Application forms are completed. Assist ECs with this when requested. Debt collection follow follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business Development on handed-over debts with the relevant parties. Debtors - clerical function: Prepare Interest invoices
Finance & Accounts Clerk Debtors | eThekwini Durban
Salary: R16K
are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in Westville, eThekwini
experience in similar role. Debtors (Domestic):
Debtors Clerk with big company experience required to join a company in the Bluff area. Must have dealt dealt with a large volume of debtors and high book value. Must have Accpac experience.
communication skills - Supervise daily operations of the creditor department, ensuring accurate and timely payments payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent Resolve inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
employ the services of a Finance Administrator/Junior Bookkeeper to join their team.
This position >Debtors and Creditors
We are recruiting for an Assistant Accountant for our client within the Fintech Industry. Offices based Overview: The candidate will perform the role of Assistant Accountant for the company : Core skills: Knowledge Cash books entries and bank reconciliation. Debtors, Creditors, and General Ledger Reconciliations when recurring Journal entries. Capturing of orders and creditors invoices when goods or services are received. and reconciliation of Reseller debtors and Merchant and General Creditors. Accounting knowledge and ability
is looking for a result driven Junior Bookkeeper / Accounts Assistant, who will work alongside their
range of stock items
communication skills - Supervise daily operations of the creditor department, ensuring accurate and timely payments payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent Resolve inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies