Description CASHBOOK & DEBTORS CLERK Alberton Month to Month contract. Salary R22 000 Duties: Maintain process and control petty cash payments and returns. Allocate bank transfers, processing of Debtors as required Requirements Matric Syspro 3 years of cashbook and debtors experience Immediately available
Position available for a candidate that have skills and knowledge to serve current and prospective customers relating to parts sales. Must have at least 5 years of experience in parts sales of diesel engines (generator parts beneficial). Previous experience is processing warranty claims. Must have a
Senior Financial Controller role available with a large and well-established services company in Johannesburg key role in overseeing and managing financial controls, reporting, and strategic financial initiatives initiatives. RESPONSIBILITIES: The Senior Financial Controller will take full responsibility for the General Finance Evaluate and recommend new or enhanced financial controls where necessary Ensure interdepartmental cohesion ad-hoc journals for the group Assist cashbook and creditors departments in meeting deadlines SOFTSKILLS/ADDITIONAL
including the control report Cashflow Weekly payment and COD purchases Creditors processing Debtors processing Monthly Bank statements - Capturing and reconciling Creditors payments - Reconciling /approvals / EFTs Email
annual audit - file preparation, implementation of controls to ensure accurate processing. Payroll costing Administration, submitting supporting documents. Debtors – Oversight of collections, Reporting on Outstanding debt, Provision for bad debt and credit notes. Creditors – Review reconciliation, load bank payments Inventory review the work of the accounting staff. BBBEE – controls to maintain and improve levels, verifications
Recon Vehicle Registration, Insurance Cell phone Control and Account Vetting credit applications Submitting accounts and loading credit limits. Debtors – manage all debtors to trade within the agreed terms, weekly overdue accounts, weekly analysis with FM regarding debtors' issues, processing of customer payment refunds Reconcile debtors' collection on GL account, debtors provision GL account and legal debtors GL account account, preparation of debtors' overdue report, monthly meeting with Sales on accounts Minimum Requirements
processing: Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting administration experience 3years in processing creditor transaction and/or general finance Certificate
processing: Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting administration experience 3years in processing creditor transaction and/or general finance Certificate
Insurance Firm is seeking Insurance Admin Clerk for claims department to sort, allocate, distribute &
ation of management accounts