Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word Tertiary training in Finance or comprehensive debtors experience (at least 5 yrs) will be advantageous advantageous Duties include: Collection of outstanding debtors Processing of invoices Working closely with Stock Handling of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
Job Position: Debtors Credit Controller Ref: 4748 Location: East London Salary: R15 000 per month negotiable • Full debtors function/credit controlling experience – collecting money, reconciling accounts etc • Stable • Full debtors function/credit controlling experience – collecting money, reconciling accounts etc • Stable
Accountant, East London, Eastern Cape. Company Name:TBA. We are a Civil Construction business operating the Eastern Cape and KZN and are looking for an Accountant to join our East London team. Working Knowledge Sound knowledge of financial statements and accounting. Assist the Finance Manager and other senior Minimum Requirements: Matric. Degree/Diploma in Accounting. 2 years of experience in a finance department to detail. Advanced knowledge of MS Excel and accounting software. An Important Announcement from (jobscoin
/>- Registration with a relevant professional accounting body
- At least 9 years' experience
postgraduate teaching and research experience in Accounting
- A track record of international and national
Chartered Certified Accountants
- Chartered Institute of Management Accountants
- South African
Institute of Chartered Accountant
- South African Institute of Professional Accountant
when needed We will teach you to sell in the government market – that enables you to see 400 – 800 people Insurance sales / insurance broker. Calling on government workers appeared first on freerecruit.co.za
/>- Registration with a relevant professional accounting body
- At least 7 years' experience
postgraduate teaching and research experience in Accounting
- A track record of international and national
transactions to be uploaded. All accounts to sweep into main account daily. Map all the unmapped transactions reconciliations. Allocate petty cash/credit card to staff accounts. Petty Cash reimbursements (Stores). Perform morning sheet for your market. Transfer funds between accounts as needed. Review the petty cash reconciliation queries. Inter-Company: Debtors’ reconciliations; Creditors reconciliations; Loan account reconciliations. Prepare into system; Payroll reconciliation including B/S accounts. Getting the supplier application form completed
– works closely with the Accountant, Finance Manager, Creditors and Debtors. Critical thinker, good time-management reconciliation. Reimbursing, capturing, recording staff accounts support. Monitoring the bank balances. Perform Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Bank and petty cash queries. Inter-company: Debtors and creditors reconciliations. Inter-company: Loan account reconciliations. beneficiaries. Raising accruals at month-end ensuring accounts are complete and accurate. Prepare creditors reconciliation