Cash Loans Debtors Creditors Bookkeeper Jobs in Maitland
Creditors Clerk Maitland
Aviner
Maitland
21 000 The creditors clerk function is to ensure that accounts payable are carried out to the required standards payment to bank Preparation and submission of creditors' reconciliations Request statements and forward to suppliers Prepare monthly analysis of the creditors list Assist in preparation of cost/profit centre Computer literacy Solid understanding of basic bookkeeping and accounting payable principles Good planning
share this job on whatsappFinancial Manager Fmcg Maitland
AvinerMaitland
statements, trial balance, fixed asset register, loan schedule, and related monthly journals. Stock Management: financial year-end. Cash Position Reporting: Maintain and report the company's cash position daily to the to the Board of Directors. Design and implement cash control procedures to prevent theft, fraud, and analysis of Debtors and Creditors reconciliations. Resolve differences between supplier and debtor statements
Management Accountant Maitland
AvinerMaitland
statements, trial balance, fixed asset register, loan schedule, and related monthly journals. Stock Management: financial year-end. Cash Position Reporting: Maintain and report the company's cash position daily to the to the Board of Directors. Design and implement cash control procedures to prevent theft, fraud, and analysis of Debtors and Creditors reconciliations. Resolve differences between supplier and debtor statements
Accounts Receivable Coordinator
Maitland
REQUIREMENTS
- Matric, Accounting/bookkeeping/credit management related degree/diploma adv Minimum 5 years experience in credit risk and debtors management within manufacturing environment
- Proven environment
- Proven experience in debt collection and debtor management, ideally in a supervisory role
- Proficient variances
- Forecasting of collections.
- Manage debtors clerk.
- Run and analyse various reports
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