We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working journal entries · Copies of documents (invoices, credit notes, statements & journal entries) · Prepare Production Stats) Salary: R12 000 pm The post Debtors Clerk appeared first on freerecruit.co.za .
Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local Sundry creditors • Payment capture on Syspro • Control of pre-payment GL account Maintain creditor’s age Maintain creditor’s information on Syspro Labour recovery- production staff The post Creditors Clerk appeared
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understanding of clients needs Assisting clients with Pest Control and Washroom Hygiene solutions Closing deals Monitoring
clients needs
Verify debtors invoices for distribution to clients o Reconciliation of debtors accounts o Debtor management financial authorisation limits o Receive and process creditor invoices and associated paperwork, o prepare monthly
Accounting to Trial Balance o Filing o Expenses o Debtors/Creditors and Income/Expenses o Cash/Expense o Bank/Expense •Applied knowledge of IFRS. •Knowledge of internal controls: identify and fix. •Strong knowledge of Microsoft
Accounting to Trial Balance o Filing o Expenses o Debtors/Creditors and Income/Expenses o Cash/Expense o Bank/Expense •Applied knowledge of IFRS. •Knowledge of internal controls: identify and fix. •Strong knowledge of Microsoft
commissioning of package boilers, electrical equipment, controls and instrumentation • Estimate and prepare proposals supply for boiler enquiries • Design of boiler controls and instrumentation, preparation of instrument instrument calibrations, procurement, design of control philosophies, analogue diagrams, design of PLC cabinets, PLC programming. • Design or specify motor control centres, motor lists, cable sizing, cable schedules gas systems, control valves, boiler automatic controls tuning and setting up of controls. Operational
including final accounts. Preparing debit notes, credit notes and other accounting queries. Good command