Clerk. Local creditor experience book value R8 million (current book value R11 million at the company)
captured on Quick books on a daily basis; Capture administrative invoices on Quick books on a daily basis; for review by the CFO; Allocate payments in Quick Books to the correct supplier • Clients Communicate with credit application; Allocate receipts in Quick Books to the correct customer; • General Finance Accurately
Bonus - Willing to go to clients; fetch and deliver books from clients etc. No Experience Required R 15 000
requirements, Reconciling supplier ledgers and debtors books, Daily capturing of debtors invoices for all clients
candidate must have the ability to work across the books of multiple entities within a consortium / group
tenant accounts.
Report to management on debtor book status regularly.
Ensure timely collection