Description Join Our Client as a Debtor's Accountant Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate recor
portals Management: Manage and support the debtor's clerk where needed Operate cross functionally and departments managers Work as a team with the debtor's clerk General administration: Maintain and promote collected and provide strategic support to debtor's clerk and intervene where necessary Report to management
transactions. Minimum 5 years experience. Experienced debtors clerk to join busy logistics office in Blouberg/West
for a Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban The Debtors Clerk attends
processes and improve cash flow. Manage a team of debtors clerks, providing leadership, guidance, and support
customer and branch statements Oversee DBN debtors clerk duties and assist as needed Review and submit
Balance
Trail Balance Bank-, debtors-, and creditors reconciliations Assist creditors clerk with queries Ad hoc
Our client, a Fruit Packhouse in the Klapmuts / Joostenbergvlakte region is looking for an Accounting Clerk to join their team.
KEY RESPONSIBILITIES:
Our client, based in George, is looking for an Accounts Clerk to join their team. Full function of debtors. Full function of creditors. Payroll for weekly staff. DA's. Handles account queries. EFT payments. Answering of switchboard. Administration functions. Administration of claims. Matric. Relevan