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 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
experience in an accounting/financial/debtors and creditors role
Attributes:
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
Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous
Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous
Compile and review income statements. Compile monthly files including income statements and balance sheet reconciliations queries. Assist in budget preparation. Prepare audit files, compile and review reconciliations. Assist auditors
treatment. Create and set up a new general ledger file, with chart of accounts. Reconcile payroll on a Pastel / Quickbooks / GreatSoft Accounting. SARS e-Filing. In-depth knowledge of general accounting bookkeeping