We are recruiting Debtors clerks for a National company based in Lanseria The ideal candidates should have the ffg: Follow up and act on all over due accounts call customers on outstanding balances Keep a Feedback to debtors manager on outstanding or flagged accounts Ensure neccessary approvals are obtained prior prior to crediting invoices Recon of customer accounts Compile credit notes Resolve customers queries Liasing
Follow up and act on all overdue amounts to ensure we receive payments promptly. Continuously work on the prior to crediting invoices. Reconciling customer accounts- towards the accuracy of the debtor's book as documents timeously. Managing customer accounts and managing accounts for handover to the collection agents
Lanseria/Cradle. The FM manages the overall operational accounting domain, collates, analyses and summarises key Requirements: Diploma or Degree in Financial Accounting At least 5- 7 year relevant Experience in Finance Head Office consolidation Month end Management Accounts Key Service Area: Statutory payments and reconciliation PAYE, VAT and WCA Managing the company's bank accounts (local) and managing cash flows. Balance sheet
attending training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute
attending training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute
attending training sessions Loading new client accounts onto the system Managing overall emails and correspondence
attending training sessions Loading new client accounts onto the system Managing overall emails and correspondence
[ideally an Accounting qualification]. Minimum three (3) years working experience in an Accounting, Internal
[ideally an Accounting qualification]. Minimum three (3) years working experience in an Accounting, Internal
We are looking for a stock controller for our branch in Lanseria Gauteng The candidate that is applying