Our Client has a vacancy for an experienced Debtors Clerk with the following: - Minimum Grade 12 qualification qualification (NQF4) - At least 3 Years relevant Debtors experience - Qualification / Diploma in Bookkeeping
experienced Creditors Clerk with the following: - Grade 12 - 3 Years experience in the full Creditors functions
As a Senior Debtors Administrator, you will be responsible for the financial operational delivery by by managing assigned debtor's accounts and account functions. To maintain and reconcile our customer accounts to ensure payment terms of debtors are upheld ● Trace and contact debtors to collect outstanding/overdue outstanding/overdue and unpaid amounts ● Trace and contact debtors on returned and rejected debit orders ● Matric ● (added advantage) ● Knowledge of Microsoft Excel ● Debtors reconciliations ● Good numeric and administrative
Handle purchase orders, receipts, filing, debtors & creditors queries. Accurately process sales orders Computer literate with basic Microsoft Office and SAP skills Fully bilingual Strong attention to detail
abattoir and farm operations: Debtors department management Creditors department management Treasury
Executes general office administration Liase with Debtors regarding account status and initiate cash sale SPECIFIC KNOWLEDGE REQUIREMENTS Valid driver's license SAP experience will be an advantage Salaried - C1
Monthly invoices to clients and collection of Debtors' books General Administration The above list of
Monthly invoices to clients and collection of Debtors' books General Administration The above list of
Local and abroad. Generate various transactions on SAP. Candidate will have Grade 12 with Mathematics as
reporting/authorisation. Generate financial reports on SAP and distribute to the relevant key receivers. Scrutinize three years accounting experience. Candidates with SAP knowledge will receive preference. BCom Accounting