based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the to and by the Company; ensure that the company's cash flow is maximized through efficient and effective multi-currency merchant accounts to system. Large book value. Performing effective debt collection by following invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding amounts experience in an accounting/financial/debtors and creditors role Computer Skills: Microsoft Office - Excel
rpose:
Attributes: multi-currency merchant accounts to the system. Large book value.
& submit VAT and PAYE returns timeously Full book-keeping function Dealing with SARS driven deadlines
reconciliations. Review overhead expenses. Compile cash flow forecasts. Prepare finance reports. Maintain between banks. Assist with tenant queries. Handle cash to master transactions. Matric. Tertiary qualification
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
and procedures. Protection of all assets (stock, cash, physical assets, staff, and customers) through
and procedures. Protection of all assets (stock, cash, physical assets, staff, and customers) through
management packs. Review and reconciliation of Petty Cash and Credit Cards. Monthly reconciliations of the