today Our client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You
and exporter is looking to employ a Debtors Controller. As a Debtors Controller, you will be responsible responsible for the following: Responsible to monitor debtors aging which includes obtaining age analysis reports reconciliation of debtor's statements Responsible for the resolution of other general debtors account queries Responsible for the day to day administration of debtor procedures Experience dealing with very large book and 10 years debtors or financial experience Or; Tertiary qualification and 5 years debtors or financial
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtor's manager regarding outstanding payment, expected payment dates customer accounts- towards the accuracy of the debtor's book as to reflect the true value of the outstanding
today Our client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You
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
e-filing
entities including bank reconciliations Creditors & debtors experience Maintain Fixed Asset register
invoices and record validated amounts into GL and creditors ledger Process accruals Prepare cashbooks for payments on the debtors age analysis outstanding list as and when required Prepare creditors reconciliations reconciliations Prepare creditors payments Prepare accruals for all outstanding invoices Assist with preparation
invoices and record validated amounts into GL and creditors ledger Process accruals Prepare cashbooks for payments on the debtors age analysis outstanding list as and when required Prepare creditors reconciliations reconciliations Prepare creditors payments Prepare accruals for all outstanding invoices Assist with preparation