well-established organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must
into Excel for detailed analysis and reporting, debtor's, creditor's and cashbooks. Pastel Accounting Management: accounting records. Debtors Management: Manage Pastel debtors, addressing and resolving any debtor issues promptly ensure financial accuracy. Experience in managing debtors and resolving related issues. Familiarity with
financial experience in credit control function. Debtors / credit control function Account recons and creditors required) General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate
related to: Trade debtors & creditors; Sundry debtors & creditors; Intercompany debtors & creditors
Operational aspect of their finances: Over see debtors and creditors Corporate Tax Bookkeeping VAT General
Duties include but not limited to: Creditors & Debtors Journals entries SARS submissions Preparing Annual
Journals - monthly & annually Credit Control (Debtors) in Hospital Management system - following up with cloud-based ERP Software (once moved) Cashbook Debtors / Credit Control Journals - monthly & annually
operational areas.
(Evolution ERP),
- Understanding and handling of debtors, creditors, general ledger and
inventory
(Evolution ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order