company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
DUR003015-SN-2 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary qualification Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within same to rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile suppliers invoices and GRV's Reconcile trade creditors to age-analysis. Resolve debit balances and variances
queries
REQUIREMENTS
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling increase
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling increase
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain maintain contract files, and analyze month/year-end expenses. Process and reconcile cashbook entries. GL released from the bank. Job Experience and Skills Required: Completed Matric. Completed Bcom in Accounting
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain maintain contract files, and analyze month/year-end expenses. Process and reconcile cashbook entries. GL released from the bank. Job Experience and Skills Required: Completed Matric. Completed Bcom in Accounting
ensure timely tax payments Reporting: Prepare and file tax returns, financial reports, and manage budgets returns and E-filing Assist with corporate audit and other financial reporting requirements as needed Relevant in Accounting, Finance, or a related field are required.
Secretary required for La Lucia branch of national personal injury law firm. Requirements: ● Must be be able to work with a file independently ● Excellent verbal and written skills ● People and administrative
Secretary required for La Lucia branch of national personal injury law firm. Requirements: ● Must be be able to work with a file independently ● Excellent verbal and written skills ● People and administrative