company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
DUTIES
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 and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling Ledger and Journals: Complete General Ledger reconciliations with supporting schedules. Manage journals 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 and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling Ledger and Journals: Complete General Ledger reconciliations with supporting schedules. Manage journals 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 and Trial Balance: Complete General Ledger reconciliations with supporting schedules. GL Journals: Prepare Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly deadlines, pay
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain and Trial Balance: Complete General Ledger reconciliations with supporting schedules. GL Journals: Prepare Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly deadlines, pay
Controller to join their team. Perform bank reconciliations. Compile and review income statements. Compile including income statements and balance sheet reconciliations. Review overhead expenses. Compile cash flow payments in the accounting system. Perform VAT reconciliations and returns. Reconcile monthly salary control preparation. Prepare audit files, compile and review reconciliations. Assist auditors with queries. Arrange foreign