based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the efficient and effective debt collection and reconciliation; provide direct guidance and practical recommendations collection processes and implement accordingly; Reconciliation of multi-currency merchant accounts to system Address irregularities identified on third-party reconciliation and invoicing. Maintain accurate records of
Finance Controller to join their team. Perform bank reconciliations. Compile and review income statements. Compile including income statements and balance sheet reconciliations. Review overhead expenses. Compile cash flow payments in the accounting system. Perform VAT reconciliations and returns. Reconcile monthly salary control Verify customer payments. Assist with liaising with banks for queries. Assist in budget preparation. Prepare Prepare audit files, compile and review reconciliations. Assist auditors with queries. Arrange foreign exchange
jurisdictions and currencies including, Capturing of the bank statements Monthly Journals Monthly billing Preparation packs. Review and reconciliation of Petty Cash and Credit Cards. Monthly reconciliations of the balance
and currencies including,
jurisdictions and currencies including, Capturing of the bank statements, monthly journals and monthly billing sound understanding of cost reduction. Monthly reconciliations of the balance sheet. Review of invoices and
and currencies including,
efficient and effective debt collection and reconciliation.
accounts payable Preparing financial reports Reconciliations To prepare Annual Financial Statements per
accounts payable Preparing financial reports Reconciliations To prepare Annual Financial Statements per