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 flow is maximized through efficient and effective debt collection and reconciliation; provide direct guidance to system. Large book value. Performing effective debt collection by following processes implemented by
flow is maximized through efficient and effective debt collection and reconciliation.
payment of invoices, confirming validity of the debt and gathering appropriate signatures Updating financial
payment of invoices, confirming validity of the debt and gathering appropriate signatures Updating financial
team. Perform bank reconciliations. Compile and review income statements. Compile monthly files including income statements and balance sheet reconciliations. Review overhead expenses. Compile cash flow forecasts budget preparation. Prepare audit files, compile and review reconciliations. Assist auditors with queries.
troubleshoot. Prepare and review monthly management reports for clients. Supervise and review work of Junior Bookkeepers Update accounting records from source documents. Review trial balances and general ledger with the view EMP501's, and Workmens Compensation calculations. Review/prepare monthly VAT201's. Prepare accounting records
of complete detailed monthly management packs. Review and reconciliation of Petty Cash and Credit Cards Monthly reconciliations of the balance sheet. Review of invoices and statements, ensuring reasonableness
of complete detailed monthly management
to professionally conduct employee performance reviews. Must manage store security & control all stock