based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Collections Monthly statements Recons of payments, credit notes and statements Matric computer literate
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the the administrative functions relating to payments made to and by the Company; ensure that the company's invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding amounts required by Financial Accountants. Daily analysis of payment processing activity and perform risk assessments processes are compromised. Ensure third party payment provider requirements are being met. Ensure card
for the administrative functions relating to payments made to and by the Company.
Minimum
experience in an accounting/financial/debtors and creditors role Attributes:
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures (capex)
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures (capex)
depreciation journals. Process overhead expenses. Process payments in the accounting system. Perform VAT reconciliations insurance policies and handle claims. Verify customer payments. Assist with liaising with banks for queries.
approval Selling of value added products Chasing payments with finance houses Matric RE 5 certificate FETC
approval Selling of value added products Chasing payments with finance houses Matric RE 5 certificate FETC
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
documentation Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and