advantageous
Our client in Somerset West is seeking a capable Debtors Clerk to join their team. This role requires a candidate should have 2-5 years of experience in debtor's control, preferably in a warehouse environment will be advantageous 2-5 years of experience in debtors control Experience working in a warehouse environment independently and as part of a team DUTIES: Administer the debtors function: Receive billing information Ensure relevant collection: Highlight debt to be collected Phone debtors and provide Manager with update on cash receipts
qualification will be advantageous
preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit
based in Somerset West has an opportunity for a Debtors Clerk with a minimum of 3 years experience in a qualification will be advantageous 2-3 years experience in debtors control Experience working in a warehouse environment necessary Highlight debt to be collected Phone debtors and provide Manager with update on cash receipts
Somerset West is seeking a highly skilled Senior Debtors Controller to join their dynamic team. This role education, and a solid 5-8 years of experience in debtor's management. Proficiency in Evolution and Excel Tertiary qualification will be advantageous Minimum debtors experience of at least 5-8 years Experience working experience will be an advantage DUTIES: Manage the OPEX debtors function: Manage and process Job Cards to invoices analysis and report to CFO Review outstanding debtors on a regular basis and report on recoverability
WIFI, Networking, Client Computing & Data Centre Solutions (Avaya, Microsoft, Crestron, Extron, along with the Customer Information Sheet Client calls, Physical visits – all Clients at least once every week Client calls: Telephonic – all Clients at least once a week. Must be able to do daily call planning Follow up on Invoices and Payments Attend weekly debtors' meetings Attend product training sessions Ensure positions visit our website www.hi-tech.co.za or Call us on 021-001-0000 and quote this advert. Please
Statement Responsible for monitoring and controlling debtors & Creditors. Monthly Management account reporting Authority – Audit submission Financial Intelligence Centre - submissions Auction reconciliation. Yearend reconciliations
Responsibilities:
trial balance, plus VAT Returns, SARS, Invoicing, Debtors & Creditors, Management Accounts and Reporting balance / Balance sheet/ Income Statement Full Debtors & Creditors function Monthly Management account