DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation Reconciliation of accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations reconciliations of loan accounts across entities; Sending debtor statements to clients; Attending to client queries keeping; Performing actions related to optimising debtors' payments, minimising bad debts and thereby maintaining
allocation of supplier payments and debtor receipts Handling the full creditors function Liaising with suppliers requesting credit notes from suppliers where required Completing cash flow schedules for creditor payments payments Managing and controlling new supplier applications Accurately preparing monthly reconciliations of of creditors accounts statements against the Payables Age Analysis Handling the full debtors function function Performing debtors reconciliations and assisting to resolve queries Liaising with client, reconciling
their finance team. Books up to Balance Sheet Debtors Creditors Reconciliations and cashbook Vast role with
training
clearing of deposit control / receipting control accounts (together with debtor's administrators) Loan errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations
Knowledge an Advantage. Experience in dealing with Credits The successful incumbent will be required/ be responsible handled & transported correctly) Monitor stock control, order & general supply needs of the client Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
Knowledge an Advantage. Experience in dealing with Credits The successful incumbent will be required/ be responsible handled & transported correctly) Monitor stock control, order & general supply needs of the client Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
clearing of deposit control / receipting control accounts (together with debtor's administrators) Loan • Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations
clearing of deposit control / receipting control accounts (together with debtor's administrators) Loan • Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations
clearing of deposit control / receipting control accounts (together with debtor's administrators) Loan errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations