Salaries, Loan accounts and Creditors) within allocated due dates. Loading of creditor and other payments for / authorization by relevant parties. Raising of debtor invoices where necessary. Allocating of expenses
balance sheet reconciliations. Process Creditors and Debtors. Process and administer payroll tasks. Prepare
required to manage sales: quoting, invoicing, debtors and creditor management, and expenses Preparing weekly
management of debtors, requiring a candidate with substantial experience and expertise in handling debtor-related ideal candidate will have a strong background in debtors management, along with proficiency in bookkeeping records. Process debtors on a daily basis, including confirming details with debtors via telephone or or email. Handle debtors’ queries and collection of debtors. Perform general administrative tasks as required
Matric Diploma 2 – 3 years relevant experience in a debtors role Knowledge of an accounting system (Pastel
may also include querying accounts, organising debtor files and documents, following up with legal advisors
statements/age analyses, collecting funds from debtors, finalising and processing supplier invoices, finalising
experience Experience with Microsoft 365 Admin Centre/Google Workspace Admin preferred Ability to build rapport
and agreed with the MD and to be issued to the admin department for issue of subcontractor orders prior for invoicing purposes. Feedback to logistics/ admin and accounts on work planned on being dispatched and agreed with the MD and to be issued to the admin department for issue of subcontractor orders prior for invoicing purposes. Feedback to logistics/ admin and accounts on work planned on being dispatched
you will be responsible for managing financial/admin transactions and maintaining financial records.