company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
queries
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing
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 letters handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
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 letters handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
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
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
ensure timely tax payments Reporting: Prepare and file tax returns, financial reports, and manage budgets Returns: Handle the processing of VAT returns and E-filing Assist with corporate audit and other financial
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