and detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible a proven track record of successfully managing debtors. Key Responsibilities: - Process and reconcile advantageous - Proven working experience as a Debtors Clerk or in a similar role - Strong understanding
advantageous
- Proven working experience as a Debtors Clerk or in a similar role
- Strong understanding
Junior Bookkeeper/Accountant. Pastel book-keeping (Debtors, Creditors, Petty Cash, Bank Reconciliation, Foreign accounts Allocations to general ledger, supplier and debtors accounts Capturing and Reconciling bank statements all office adhoc duties. Advantageouse: SARS e-filing compilation and submission (VAT/Income Tax/Provisional formation, Amendment of Directors) Pastel skills(Debtors, Creditors and Bank Reconciliation) Microsoft Office(Word
email campaigns. Updating and maintaining graphic files and templates. Collaborating with web designers
maintaining network file servers and operating systems; ensure that backup copies of all files are routinely
maintaining network file servers and operating systems; ensure that backup copies of all files are routinely