software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping up to trial balance. qualifications and experience. Registration with bookkeeping body in SA preferable Remuneration market related related (Negotiable) Salary negotiable The post Bookkeeper appeared first on freerecruit.co.za .
As a Senior Debtors Administrator, you will be responsible for the financial operational delivery by by managing assigned debtor's accounts and account functions. To maintain and reconcile our customer accounts to ensure payment terms of debtors are upheld ● Trace and contact debtors to collect outstanding/overdue outstanding/overdue and unpaid amounts ● Trace and contact debtors on returned and rejected debit orders ● Matric ● (added advantage) ● Knowledge of Microsoft Excel ● Debtors reconciliations ● Good numeric and administrative
Located in Bryanston, our client is in search of a Junior Accountant. This role, reporting directly to the request. Accounts Receivable Receipting Ensure debtors' payments are receipted accurately and timely.
Minimum requirements:
smooth operation of our financial processes, from bookkeeping and financial statement preparation to analysis records under a modest amount of supervision and assistance from the Financial Director. General ledger – receipts against debtor and creditor ledgers or income and expense accounts. Creditor and Debtor ledgers – maintain registers and balance up to general ledger. Taxation – assist with preparation of annual income tax returns. Backup – the position backed up the Assistant & Studio managers role. Legislation – keep abreast
Payable department, Bryanston, reporting to the Creditors Supervisor. Suitably qualified candidates who requirements of this role are invited to apply. The Creditors Clerk will be responsible for payment of accounts accounts payable and reconciliation of creditors' statement to payables ledger. Key areas of responsibility timeous processing of BEE invoices for payment. Assisting Auditors with documentation. Minimum of a Matric
Direct Reports : 0 Account Management Payments of debtors' accounts – on time (in line with Trading Terms) for discounts and rebates Reconciliations of the debtors' accounts Customer Statements Facilitate New accounts to Team Leader / Credit Manager around Monthly debtors' performance and queries Be able to analyse issues
finance team and requires Experienced Full function Creditors Clerks. Due to the nature of the environment,
essential Main responsibility would be the Full Debtors Function Must be able to work Accounts Payables;