Full function debtors; Full function creditors; Strong recons on debtors, creditors and cashbook; Cashbook;
Duties Include: Customer quotes and invoices using Pastel Match supplier invoices with PO's Reconcile monthly supplier accounts and prepare payment lists for approval General office admin Relevant qualifications and proficiency in MS Office and experience in Pastel is required.
system. Admin Support: Provide administrative assistance to the bond origination team. Communication:
coverings, situated in Cornubia, Durban seeks a Debtors' Assistant to join their busy team. A matriculate, eager
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
Ageing Debtors follow up & Ageing Updating debtors' schedules Maintaining BP records Assisting with
Reference: DBN000831-AD-1 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated 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
Reference: DBN000831-AD-1 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated 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
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
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.