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
financial records via accounting software Gathering payroll expenses and input into appropriate entry line
financial records via accounting software Gathering payroll expenses and input into appropriate entry line
Tertiary Studies •Strong additional P.C. Skills •Payroll /Data Capture experience •Any other operational
Tertiary Studies •Strong additional P.C. Skills •Payroll /Data Capture experience •Any other operational
ledger file, with chart of accounts. Reconcile payroll on a monthly basis. Prepare EMP201's, EMP501's