Print reports from SAP. Be responsible for pay advances. Reconcile IRP5’s. Prepare electronic transfer
supervision of 1 or 2 people Need to be able to control a process Need to be able to manage situations Need
to employ a full time Debtors Clerk / Credit Controller to join our team and play a pivotal role in our national level. General Administration Credit Control Collections Account Reconciliation Bank Statement proprietors Proven experience in debtors / credit control / collections Proven experience in account reconciliation
receivable functions, ensuring timely and accurate processing of invoices and payments.
receivable functions, ensuring timely and accurate processing of invoices and payments. Reconciliation: Perform improvements. Internal Controls: Develop and maintain robust internal controls to safeguard company assets
for directors. Bookkeeping up to trial balance. Processing journal entries and monthly bank reconciliations Department-specific cash flow statement report. Provisional tax projection model. Salary package offered: – To be discussed
role involves overseeing the end-to-end claims process, ensuring timely and accurate claims adjudication management:
computer skills (MS Office, Email / Internet). Advanced MS Excel skills is essential. Person will be required
of financial statements, internal controls, and operational processes to identify areas for improvement
consultations – these clients include farmers, engineering firms, mines etc.
Job
financial records using accounting software.