Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
resolve accounting discrepancies and managing creditor and debtor accounts
balance · QuickBooks and Pastel experience · Debtors, Creditors and bank recons · Account recons and clearing
management of debtors, requiring a candidate with substantial experience and expertise in handling debtor-related ideal candidate will have a strong background in debtors management, along with proficiency in bookkeeping records. Process debtors on a daily basis, including confirming details with debtors via telephone or or email. Handle debtors’ queries and collection of debtors. Perform general administrative tasks as required
clients
clients To control the relevant debtors books in such a way as to keep debtors days to a minimum. Medical
Assistant. Monthly Sales data processing Full Creditors Function – Full cycle from Ordering to Payments
Assistant. Monthly Sales data processing Full Creditors Function – Full cycle from Ordering to Payments
Full knowledge of creditors (loading of invoices and reconciliations if Creditors clerk not available)
budgets (volume & revenue). Actively manage the debtor's book for the allocated sales portfolios. Establish