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
management, bid management, operational, legal and finance to ensure that targeted gross margins are maintained
within their finance team. Books up to Balance Sheet Debtors Creditors Reconciliations and cashbook Vast role
candidate will be responsible for: Processing of cashbook transactions daily Allocation of transaction to allocation of supplier payments and debtor receipts Handling the full creditors function Liaising with suppliers where required Completing cash flow schedules for creditor payments Managing and controlling new supplier reconciliations of creditors accounts statements against the Payables Age Analysis Handling the full debtors function function Performing debtors reconciliations and assisting to resolve queries Liaising with client, reconciling
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join a Dynamic Finance Team Do you a completed qualification in accounting or finance? A leading and proactive, and organized Accountant to enhance their finance team. If you're ready to thrive in a fast-paced receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation
Are you ready to join a Dynamic Finance Team Do you a completed Accounting or Bookkeeping diploma? A proactive, and organized Bookkeeper to enhance their finance team. If you're ready to thrive in a fast-paced receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation
incumbent will be required/ be responsible for: Debtors Book of R40million ± 500 Accounts Collections of
receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation
receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation