Allocation to debtors' accounts, Management of debtor accounts and following up with branch manager on outstanding
Allocation to debtors' accounts, Management of debtor accounts and following up with branch manager on outstanding
to debtors accounts,
Title: Accountant
Place of work: Pretoria
Reporting to: CFO
The accountant’s responsibilities include various corporate accounting functions mainly focusing on debtor management, cashbook processing and assisting with general accounting functions, reconciliations and statutory
Reference: CET004037-DE-1 Franchising company in the food industry requires an experienced Debtor's clerk to join their financial department Issue invoices and manage accounts receivable Manage customer accounts Process statements Debtors reconciliations Process and allocate incoming payments Follow
What Were Looking For:
What Were Looking For:
exciting opportunity for a Debtors Supervisor who can support the Accountant in managing the Debtors book. Assisting
Duties include but not limited to: o Maintenance of all financial records in Sage 200 and hardcopy financial files o Collate job cards, contract billing schedules and purchase orders for invoicing to clients o Verify debtors invoices for distribution to clients o Reconciliation of debtors accounts o