based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections notes and statements Matric computer literate in Pastel and Advanced Excel 2 - 3 years' experience in a
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the 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
an Accounting Firm. The Job: Reporting to the Partner: Client management, visit clients premises and Facilitate monthly meetings between client and Partners if required by client. Research and pass on information practice and interpretation notes to Bookkeepers/Partners. Identify areas for training and communicate with of monthly jobs in conjunction with Supervisor/Partner;. Give on-the-job training to Junior & Intermediate budgets. Advanced Excel/Word / Xero/Sage online / Pastel / Quickbooks / GreatSoft Accounting. SARS e-Filing
deadlines Minimum 5 years Pastel Accounting experience Proficient in Pastel & Excel Must have previously
experience in an accounting/financial/debtors and creditors role
Attributes:
Advance. Knowledge of industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical
Advance. Knowledge of industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical
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
continent, you are ensured of a dependable healthcare partner and the guaranteed supply of cost efficient healthcare