Our client is searching for a Creditors Clerk to join their team in Germiston
Requi
plus.
in Alberton, is looking for a Junior Finance Clerk (Debtors & Creditors support) to join their finance young, dynamic and driven. As a Junior Finance Clerk, you will provide crucial support to the accounting a dynamic environment Key Responsibilities: 1. Debtors Support: Assist in the preparation and issuance with team members to ensure accurate recording of debtor transactions 2. Creditors Support: Aid in processing directed Address basic ad-hoc queries related to debtors and creditors 5. Communication and Collaboration:
My client requires a stock controller with ACCPAC experience Stock modules / Accounts Payable and Receivable investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable contactable references) Software / systems required: ACCPAC is absolute essential for this position VIP Experience
n. Follows up with debtors/other stakeholders with regards to unallocated debtors & default payments signatures as per procedure Obtaining/printing the Debtor Age Analysis Allocating payment received against prove the credit balance Completing requests for debtors' refund forms Obtaining approval for refund as equivalent. Experience : 2-4 years in credit management/debtors role. Leadership : 1 year of supervisory experience
costings Approving debtor invoices Assist with debtor queries and collections Reviewing debtors and creditors
excellent communication skills for client liaison and debtors duties. REQUIREMENTS Matric, relevant finance qualification communication skills for supplier liaison and the debtors function. DUTIES Managing accounting function requirements requirements for deadlines. Bank reconciliations. Debtors and Creditors reconciliations. Collection of payment
excellent communication skills for client liaison and debtors duties. REQUIREMENTS Matric, relevant finance qualification communication skills for supplier liaison and the debtors function. DUTIES Managing accounting function requirements requirements for deadlines. Bank reconciliations. Debtors and Creditors reconciliations. Collection of payment
transport Some financial experience i.e. invoicing/debtors/creditors would be an advantage 3 Years working technicians fuel consumption on receipt of report from Debtors department Check and balance month end turnovers