Debtors/Cashbook Clerk Matric with Maths and Accounting • Very strong Debtors background is essential Duties: • discuss outstanding accounts. • Sundry invoicing where applicable • Processing Debtors Credit Applications
who is strong on contribution and accountability. Overseeing full debtor function including following up of funds to the debtors account Sending out statements according to debtors payment terns Liaising with outstanding accounts Credit applications – getting them from the reps, capturing debtor onto system,
of the bank account,
capturing of the bank account, Allocation to debtors' accounts, Management of debtor accounts and following
and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements and follow
and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements and follow
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately. Package R12 000 depending on experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing credit notes Following up with clients on o
Diploma/Third year B.Comm subjects Accounting and creditors/debtors experience Sage Pastel Partner processing
loma) Two years relevant accountancy experience that should include debtors Proven track record of managing
Strong Ms Word, Excel (Advanced), Accounting software system skills. Debtors, Creditors & Bank recon experience