DUTIES
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing
balance sheet reconciliations. Review overhead expenses. Compile cash flow forecasts. Prepare finance Process depreciation journals. Process overhead expenses. Process payments in the accounting system. Perform
policies and procedures as well as control of expenses relating to utilities Responsible to ensure conformance
increase letters. Perform month-end and year-end expenses analysis. Bank Statements: Process and reconcile
increase letters. Perform month-end and year-end expenses analysis. Bank Statements: Process and reconcile
maintain contract files, and analyze month/year-end expenses. Process and reconcile cashbook entries. GL Listing
maintain contract files, and analyze month/year-end expenses. Process and reconcile cashbook entries. GL Listing
achievement of Sales and gross margin targets and manage expenses within budget. Manage efficient branch operations