become available for a full time DEBTORS AND CREDITORS CLERK in DURBAN DEBTORS Send out monthly customer statements investigation of customer queries. Preparation for debtors meeting. Checking of all customer credit applications the month. CREDITORS Capturing of supplier invoices. Review of courier invoice. Creditor reconciliations management to be advised where assistance is required). All creditors with debit balances to be investigated required. REQUIREMENTS: 3 years' experience as a Creditor/Debtor (Non-negotiable). Relevant tertiary education
Job Title: Junior Bookkeeper Job Summary: The bookkeeper will be responsible for maintaining accurate processing of vendor payments and customer collections. Assist in the preparation of financial statements, including financial regulations and reporting requirements. Assist in budgeting and forecasting activities, providing
and capturing payments. Processing and capturing debtors. Processing and capturing wages. Grade 12 Must
company situated in Hillcrest, Durban seeks a Junior Bookkeeper with at least 3 years' experience. Knowledge data for business/trust accounts Follow up on debtors age analysis once a month Bi-annual interest payments UIF schedule and submission for home staff Junior bookkeeping certificate or similar qualification is preferable preferable At least 3 years' experience as a junior bookkeeper Financial services sector experience is an
timely capturing of all invoices to reflect the creditors liability accurately.
Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing a Debtors Clerk is essential.
Practical experience with debtors and creditors processing
Calling outstanding debtors and dealing with queries.
Assisting with other debtors-related administrative
Role:
We are seeking a detail-oriented Creditors Clerk to join our finance team.
The primary
Requirements:
company based in Baliito is looking for a Junior Bookkeeper to join their team.
What does a bookkeeper administrative duties for the accounting team and often assist other team members as needed.
Requirements:
1
billing functions including debtors aging, reporting, management of debtor's days, new business costings internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer aging aging and cash collection ➢ Ensuring the Debtors Aging is kept current and escalating concerns. ➢ Management Register and credit note listing. ➢ Resolving of Debtors issues and queries timeously ➢ Control and minimization
internal rate tracker Debtors Fully accountable for active management of Debtors book, customer aging aging and cash collection Ensuring the Debtors Aging is kept current and escalating concerns. Management and Register and credit note listing. Resolving of Debtors issues and queries timeously Control and minimization