Debtors/Cashbook Clerk Matric with Maths and Accounting • Very strong Debtors background is essential Sundry invoicing where applicable • Processing Debtors Credit Applications • Submit details of overdue statements daily • Filing R9000 per month The post Debtors/Cashbook Clerk appeared first on freerecruit.co
collecting)
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
strong BOOKKEEPER GROWTH POTENTIAL Creditors Debtors Invoices Recons Daily, Weekly, Monthly Reports
Administrator. ( Growth Potential ) Invoices Creditors, Debtors Books to Trial balance Daily, Weekly updating and
area. Data capturing to trial balance Cashbooks Debtors Creditors Salaries SARS E-Filing Workmans compensation
experience in sales analysis? Do you look at the costs, debtor and creditors analysis? Do you help in improving
including bank recons, supplier invoices and sending debtor invoices. Xero and Pastel experience would be an
GRN'S generated and processed.
Authorize Credit Notes.