company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
the Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible efficient and effective debt collection and reconciliation; provide direct guidance and practical recommendations improvements to debtors/finance and collection processes and implement accordingly; Reconciliation of multi-currency on third-party reconciliation and invoicing. Maintain accurate records of all debtor and creditor accounts 3 years' experience in an accounting/financial/debtors and creditors role Computer Skills: Microsoft Office
efficient and effective debt collection and reconciliation.
Attribu and Responsibilities:
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
packs. Review and reconciliation of Petty Cash and Credit Cards. Monthly reconciliations of the balance
management
accounts payable Preparing financial reports Reconciliations To prepare Annual Financial Statements per
accounts payable Preparing financial reports Reconciliations To prepare Annual Financial Statements per
sound understanding of cost reduction. Monthly reconciliations of the balance sheet. Review of invoices and
understanding of cost reduction.