We are in search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable Bank Reconciliation Accounts administration Account Reconciliation SAP Some duties: Monthly reporting to Debtor Manager and Finance Manager Constant focusing on the reduction of aged debt Ensure tha
financial accounting and costing records, including general ledgers, accounts receivable, inventory ledgers
financial accounting and costing records, including general ledgers, accounts receivable, inventory ledgers
accounting and costing records for the division, including general ledgers, accounts receivable, inventory
accounting and costing records for the division, including general ledgers, accounts receivable, inventory
Support
and managing cost overruns, provide advice and recommendations with regards to accounting implications
results, EBITDA, cost control, and pricing. Prepare and analyze weekly management accounts, adhering to strict
results, EBITDA, cost control, and pricing. Prepare and analyze weekly management accounts, adhering to strict
payment, calculate the cost of orders, assign invoices to the appropriate accounts, and monitor in-house calculate the cost of orders, ensure invoices are charged to the appropriate accounts, and monitor inventory