Accounts Receivable Clerk The successful incumbent will be required/ be responsible for: Debtors Book of
DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation Reconciliation of accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations reconciliations of loan accounts across entities; Sending debtor statements to clients; Attending to client queries keeping; Performing actions related to optimising debtors' payments, minimising bad debts and thereby maintaining
Our client a leader in the Telecommunication industry, is currently looking for a Pricing Analyst to be based in Fourways. Develop a clear understanding of all competitive wholesale pricing in the African wholesale data services market. Measure pricing strategy against major competitor price movemen
and account allocation of supplier payments and debtor receipts Handling the full creditors function Liaising Payables Age Analysis Handling the full debtors function Performing debtors reconciliations and assisting to schedules for debtors receipts Accurately preparing monthly reconciliations of debtors accounts statements statements against the Receivables Age Analysis General Bookkeeping function Inter Company Transactions Assist for this role 6 years experience with creditors, debtors and cashbook processing Bookkeeeping to Trial Balance
Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation Inventory reconciliations of all accounts • Accounts receivable reconciliations (General Ledger and Age Analysis)
Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation Inventory reconciliations of all accounts • Accounts receivable reconciliations (General Ledger and Age Analysis)
Accounts Receivable: Reconciliations of accounts receivable ageing with accounts receivable general ledger receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation Inventory reconciliations of all accounts Accounts receivable reconciliations (General Ledger and Age Analysis)
Accounts Receivable: Reconciliations of accounts receivable ageing with accounts receivable general ledger receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation Inventory reconciliations of all accounts Accounts receivable reconciliations (General Ledger and Age Analysis)
their finance team. Books up to Balance Sheet Debtors Creditors Reconciliations and cashbook Vast role
training