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 to and by the Company; ensure that the company's cash flow is maximized through efficient and effective
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
includes ensuring that the client's accounts are reconciled timeously (monthly) and accurately. Month end general ledger file, with chart of accounts. Reconcile payroll on a monthly basis. Prepare EMP201's, accounting records from source documents to final reconciled trial balance. Facilitate monthly meetings between
& 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
and procedures. Protection of all assets (stock, cash, physical assets, staff, and customers) through
and procedures. Protection of all assets (stock, cash, physical assets, staff, and customers) through
management packs. Review and reconciliation of Petty Cash and Credit Cards. Monthly reconciliations of the
rpose: