Minimum Requirements
Debtors and Creditors, Randburg, Johannesburg. Company Name: Morrico Africa Pty Ltd. Job Duties/Responsibilities Duties/Responsibilities will include: Debtors (80% workload 400 clientele) and Creditors (20%). Must understand inter all POD’s on request by clients. Reconciling of debtors and daily Fuel accounts. Compile BEE documents and branches. Proper Administration and proper filing must be maintained. Numerical and analytical skills essential. Candidate Requirements/ Experience: South African Identity required. Team player with minimum
Debtors and Creditors, Randburg, Johannesburg. Company Name: Morrico Africa PTY LTD. Job Duties/Responsibilities Duties/Responsibilities will include: Debtors (80% workload 400 clientele) and Creditors (20%). Must understand interbranch all POD’s on request by clients. Reconciling of debtors and daily Fuel accounts. Compile BEE documents and branches. Proper Administration and proper filing must be maintained. Numerical and analytical skills essential. Candidate Requirements/ Experience: South African Identity required Team player with minimum
Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit reconciliations for the month end file Monthly journals Weekly debtors Age analysis Preparing payments
Minimum Requirements
reconciliations for the month-end file
reconciliations for the month-end file Monthly journals Weekly debtors Age analysis Preparing payments
and customer satisfaction.
The Debtors Clerk, reporting directly to the Accounts Payable
overseeing the financial transactions related to debtors within the organization, Payment Reconciliation
overdue payments, and efficiently managing the debtor's ledger, ensuring accurate and up-to-date records
Job Experience and Skills Required:
challenge and propel your career forward as a Debtors Clerk within the whole sale and retail industry Job commitment to quality and customer satisfaction. The Debtors Clerk, reporting directly to the Accounts Payable overseeing the financial transactions related to debtors within the organization, Payment Reconciliation overdue payments, and efficiently managing the debtor's ledger, ensuring accurate and up-to-date records of all transactions. Job Experience and Skills Required: Bcom Accounting and complete articles (Advantageous)
Matric
2 years + experience handling creditors function
Experience working on an accounting