Reconciliations Bank Credit cards Debtors management Execute debtors management policy Aged debtors reporting
Reconciliations Bank Credit cards Debtors management Execute debtors management policy Aged debtors reporting
hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing accounts payable THROUGH PNET WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain
standards. Working capital management: Debtor management, supplier relationship with key suppliers
standards. Working capital management: Debtor management, supplier relationship with key suppliers
directors Control and evaluation of debtors – invoicing, statements, management of Control and evaluation of
JOB DESCRIPTION Manage full debtors process Produce monthly management accounts Process relevant
all bank accounts Debtor's Control & Debtor's Book Management Follow up on company debts by telephone reporting on promises to pay Submit debtor's aging to management weekly Attend to company correspondence
Sign new business in the Distribution market for the allocated Region and meet monthly and annual new business targets set. Prospect for new business and develop a qualified pipeline of leads and convert to actual billing sustainable clients. Manage client relationships, general administration dutie
Skills and Knowledge: Strong accounting skills Current knowledge and experience with SARS E-Filing, Vat returns, payroll processing, etc. Injury on Duty and claims process with Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts Project ma