company based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: good knowledge of excel and csv files) Work on debtors ageing , follow up on outstanding payments , Invoices
statements Follow up on all outstanding debt Allocate debtor payments strictly according to company policies data and related documentation Draw up accurate debtors aged reports and take prompt corrective action least two years' experience in Creditors & Debtors. Only successful applicants will be contacted
n. Follows up with debtors/other stakeholders with regards to unallocated debtors & default payments
Respond to Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement
Respond to Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement
Respond to Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement
Respond to Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement
checked for completeness of posting, review of debtors aging for dealers and fleet customers, ensuring
Fixed Asset Register Supervise Creditors Dept. / Debtors / Inventory Processing of Month End / Year End
Fixed Asset Register Supervise Creditors Dept. / Debtors / Inventory Processing of Month End / Year End