Finance & Accounts Clerk Debtors | eThekwini Durban
Salary: R16K
are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in Westville, eThekwini
experience in similar role. Debtors (Domestic):
portals
Experience
Ageing Debtors follow up & Ageing Updating debtors' schedules Maintaining BP records Assisting with
have an exciting opportunity for a self-motivated Debtors clerk/Credit controller to join our team. We require accounting with experience. 2) Capture payments to the debtors ledger timeouly and accurately. 3) Sort out queries end and emailing of statements to Customers 8) Assist with process of applying for credit for new Business
Debtors Clerk with big company experience required to join a company in the Bluff area. Must have dealt dealt with a large volume of debtors and high book value. Must have Accpac experience.
self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. One of the additional requirements for this Internal Credit Limit Application forms are completed. Assist ECs with this when requested. Debt collection follow follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business Development on handed-over debts with the relevant parties. Debtors - clerical function: Prepare Interest invoices
communication skills - Supervise daily operations of the creditor department, ensuring accurate and timely payments payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent Resolve inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate years experience in a creditor position in a computerised environment Bookkeeping Diploma an advantage for monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid Analysis and ensure Creditors Age analysis validation. Follow up on outstanding amounts. Assist procurement to highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of
Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in an FMCG environment. Strong experience, an advantage. Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier