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Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban The Debtors Clerk attends to including accurate reconciliation of a CASH SALE account. (NAVISION experience is a bonus) Liaising with outstanding queries Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding sent General administration of debtor accounts (updating of account details) Filing of debtor's invoices (written and verbal) Solid understanding of basic accounting principles, fair credit practice and collection
The position is based in Umhlanga it would suit a candidate that lives near that area . Main job function Checking sales orders against POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' sc
situated in Gillitts, Durban seek an experienced Wage Clerk with excellent experience on Sage VIP Premier .
Debtors Clerk with big company experience required to join a company in the Bluff area. Must have dealt
competent and experienced Costing and Invoicing Clerk to join their team.
This position is reporting
include general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations allocations, journal entries, general accounts recon, monthly reports, fixed asset register, and equity reports
timely capturing of all invoices to reflect the creditors liability accurately.
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate candidate should possess a solid background in pastel accounting and be able to work independently as well as in a team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Experience: Matric and relevant qualifications Pastel accounting experience essential 2-3 years' experience as
ng>Mandatory - Relevant Bookkeeping/Accounting Degree or Diploma