Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or NetSuite, Dynamics, Sap/Oracle etc) The post Junior Debtors and Creditors Clerk appeared first on freerecruit
investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
self-motivated worker Responsibilities: Provide weekly Debtors and Creditors reports Reconciling credit card and
/ Estate Agency Group (Including VAT, Payroll, Debtors & Creditors, Reconciliations etc.) -SARS control certificate, assist with dividend tax declaration etc.) -Debtors and claims administration (Monthly invoicing, administer receipts, manage card facility payments, monitor debtors etc.) -Creditors control and management (Prepare
turnaround times Ability to liaise with banks and debtors in the prescribed manner Ability to liaise with
Capturing from source documents, full function debtors, creditors, cashbook and general ledger. • Review
required to manage sales: quoting, invoicing, debtors and creditor management, and expenses Preparing