regulations. Key Responsibilities : Contacting debtors via telephone, email, and written correspondence and detailed records of all communication with debtors. Providing excellent customer service while effectively
regulations. Key Responsibilities : Contacting debtors via telephone, email, and written correspondence and detailed records of all communication with debtors. Providing excellent customer service while effectively
red meat industry is looking for a Debtors Administrator with debtor's management experience, preferably
reminders, and monthly account reconciliation Debtors, including payment allocations, journals, and monthly Debt collections and reporting on outstanding debtors Document management, including record keeping of
accruals, provisions and journals • Reconciliation on debtors', creditors, bank and credit card transactions receipts are updated daily • Ensuring that both debtors and creditors age analysis are cleared monthly
general ledger entries Sage Accounting, Sage Payroll Debtors and Creditors - Full function; Month end reports
area. Data capturing to trial balance Cashbooks Debtors Creditors Salaries SARS E-Filing Workmans compensation
responsibility will include: Overseeing the Accounting, Debtors, Creditors, and Payroll Departments Weekly – Financial recon, Trust transfer, Creditors Ageing Report, Debtors Ageing Report Review of General ledger and ensure Submissions and Payroll as well as Creditors and Debtors management and Reporting. Proven stable and reliable
include:
responsibilities: Daily accounting transactions (e.g. debtor and supplier invoice processing, cash book processing accounts. Monthly debtor statements processing and follow up on long overdue debtors. Preparation of monthly