Matric Bookkeeping Diploma preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk
advantageous
Our client in Somerset West is seeking a capable Debtors Clerk to join their team. This role requires a candidate should have 2-5 years of experience in debtor's control, preferably in a warehouse environment will be advantageous 2-5 years of experience in debtors control Experience working in a warehouse environment independently and as part of a team DUTIES: Administer the debtors function: Receive billing information Ensure relevant debt to be collected Phone debtors and provide Manager with update on cash receipts in bi weekly reporting
qualification will be advantageous
based in Somerset West has an opportunity for a Debtors Clerk with a minimum of 3 years experience in a qualification will be advantageous 2-3 years experience in debtors control Experience working in a warehouse environment debt to be collected Phone debtors and provide Manager with update on cash receipts in bi weekly reporting
Somerset West is seeking a highly skilled Senior Debtors Controller to join their dynamic team. This role education, and a solid 5-8 years of experience in debtor's management. Proficiency in Evolution and Excel Tertiary qualification will be advantageous Minimum debtors experience of at least 5-8 years Experience working experience will be an advantage DUTIES: Manage the OPEX debtors function: Manage and process Job Cards to invoices analysis and report to CFO Review outstanding debtors on a regular basis and report on recoverability
market environment for an experienced Accountant / Bookkeeper Essential duties and responsibilities include monthly management accounts. Daily, weekly and monthly cash flow management. Daily, weekly and monthly bank import/export would be a benefit Minimum of 5 years bookkeeping/accounting experience Degree/Diploma in Finance
Degree)
Bookkeeper / Migration Consultant (POS24015)
Somerset West
R 20 000 to Degree)
controlling debtors & Creditors. Monthly Management account reporting meeting Authorise creditor payments payments. Bookkeeping and record keeping Other ad hoc administration. Bank reconciliation. Monitor other companies depreciation. General journal entries Monitor petty cash South African Institute of Auctioneers submission credit notes. Budgeting Adjustment Twice a year. Cash flow management/ Forecasting /income Expenditure & monitor Employment contracts. Monitor staff loans. Prepare salaries Prepare and submit IRP501 submission