based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing Ensure suppliers are paid within the credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile accounts accounts. Reconcile cash and inter branch stock transfer accounts. Reconcile accounts and follow up on short claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile trade creditors to age-analysis
reconciliations. Review overhead expenses. Compile cash flow forecasts. Prepare finance reports. Maintain system. Perform VAT reconciliations and returns. Reconcile monthly salary control accounts on the balance between banks. Assist with tenant queries. Handle cash to master transactions. Matric. Tertiary qualification
analyze month/year-end expenses. Process and reconcile cashbook entries. GL Listing and Trial Balance: time, and ensure timely invoice disbursements for cash flow. Resolve queries persistently and complete
analyze month/year-end expenses. Process and reconcile cashbook entries. GL Listing and Trial Balance: time, and ensure timely invoice disbursements for cash flow. Resolve queries persistently and complete
& GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as
& GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as
expenses analysis. Bank Statements: Process and reconcile the cashbook. General Ledger and Journals: Complete
expenses analysis. Bank Statements: Process and reconcile the cashbook. General Ledger and Journals: Complete