company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
the Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible Head of Finance with regards to improvements to debtors/finance and collection processes and implement invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding weekly cashflow statements and financial reports as required by Financial Accountants. Daily analysis of payment compromised. Ensure third party payment provider requirements are being met. Ensure card schemes rules and
Head of Finance with regards to improvements to debtors/finance and collection processes and implement by the Company.
Minimum requirements:
Attributes:
strict compliance with legal and unit office requirements. Effectively coordinate audits and take prompt Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures returns by the deadline. Job Experience and Skills Required: Completed Bcom in Finance Minimum 5 years experience
strict compliance with legal and unit office requirements. Effectively coordinate audits and take prompt Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures returns by the deadline. Job Experience and Skills Required: Completed Bcom in Finance Minimum 5 years experience
Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous
Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous
Compile and review income statements. Compile monthly files including income statements and balance sheet reconciliations queries. Assist in budget preparation. Prepare audit files, compile and review reconciliations. Assist auditors
Required Technical Competencies & Experience:
treatment. Create and set up a new general ledger file, with chart of accounts. Reconcile payroll on a monthly meetings between client and Partners if required by client. Research and pass on information from deliverables are met. Competencies and Skills Required: Meeting monthly and annual client fee budgets Pastel / Quickbooks / GreatSoft Accounting. SARS e-Filing. In-depth knowledge of general accounting bookkeeping