Reference: NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting
Job & Company Description:
The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group. Liaise with business and customers.
Some duties include:
Reference: NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting
We're seeking a motivated Internal Account Executive to join our banking client's Trade and Finance department!
This is a key role supporting the Business Finance team by managing client portfolios within Trade Debtor Finance. You'll a
function in terms of administration and accounting. Debtors’ reconciliation. Monitor collections and either Pastel Accounting or Sage Online Accounting (debtors and cashbook modules). An Important Announcement
related to retail debtors accounts is essential.
As a Debtors Clerk, your primary responsibilities
allocating debtors accounts, sending weekly and monthly statements and preparing monthly debtors reports.
reconciliation of customer accounts. Allocation & reconciling of Inter – Company Debtors for all branches for the wholistic Accounts Receivable department, end to end - Create new Debtors Accounts on Evolution them to customer accounts – foreign - Process & manage all inter-company debtors' payments for all
of customer accounts.
Allocation & reconciling of Inter – Company Debtors for all branches
for the wholistic Accounts Receivable department, end to end
- Create new Debtors Accounts on Evolution
them to customer accounts – foreign
- Process & manage all inter-company debtors’ payments for
reconciliation of customer accounts. Allocation & reconciling of Inter – Company Debtors for all branches for the wholistic Accounts Receivable department, end to end - Create new Debtors Accounts on Evolution them to customer accounts – foreign - Process & manage all inter-company debtors' payments for all
processing Reconciliations: General ledger control accounts Debtor control account reconciliations Accounts payable