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advantageous
Our client in Somerset West is seeking a capable Debtors Clerk to join their team. This role requires a candidate should have 2-5 years of experience in debtor's control, preferably in a warehouse environment will be advantageous 2-5 years of experience in debtors control Experience working in a warehouse environment independently and as part of a team DUTIES: Administer the debtors function: Receive billing information Ensure relevant monthly Prepare statements with the relevant GRN and SAP numbers General administration: Maintain filing system
qualification will be advantageous
based in Somerset West has an opportunity for a Debtors Clerk with a minimum of 3 years experience in a qualification will be advantageous 2-3 years experience in debtors control Experience working in a warehouse environment monthly Prepare statements with the relevant GRN and SAP numbers Maintain filing system Respond to queries necessary Highlight debt to be collected Phone debtors and provide Manager with update on cash receipts
Somerset West is seeking a highly skilled Senior Debtors Controller to join their dynamic team. This role education, and a solid 5-8 years of experience in debtor's management. Proficiency in Evolution and Excel Tertiary qualification will be advantageous Minimum debtors experience of at least 5-8 years Experience working experience will be an advantage DUTIES: Manage the OPEX debtors function: Manage and process Job Cards to invoices analysis and report to CFO Review outstanding debtors on a regular basis and report on recoverability
balance, plus VAT Returns, SARS, Invoicing, Debtors & Creditors, Management Accounts and Reporting. The / Balance sheet/ Income Statement Full Debtors & Creditors function Monthly Management account reporting
controlling debtors & Creditors. Monthly Management account reporting meeting Authorise creditor payments
Responsibilities:
Management of daily cash flow, including debtor and creditor management; Assist in liaison with financial