Matric Bookkeeping Diploma preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk
r />EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : Market related
START DATE
advantageous
Our client in Somerset West is seeking a capable Debtors Clerk to join their team. This role requires a candidate should have 2-5 years of experience in debtor's control, preferably in a warehouse environment accuracy, and excellent organizational and time management skills are essential. The ability to work both application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market related START DATE : A.S will be advantageous 2-5 years of experience in debtors control Experience working in a warehouse environment
r />EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : Market related
START DATE
qualification will be advantageous
based in Somerset West has an opportunity for a Debtors Clerk with a minimum of 3 years experience in a qualification will be advantageous 2-3 years experience in debtors control Experience working in a warehouse environment and accuracy Excellent organizational and time management skills Ability to work independently and as part of invoices Conduct age analysis and forward to Managers Ensure OPEX quotations are send to customers timeously to queries and ad hoc duties if needed Provide management with bi weekly reports Perform reconciliations
This role is ideal for a student or individual with basic qualifications looking to gain experience in an administrative setting. The successful candidate will assist with basic filing, administrative functions, and data capturing.
Requirements:
qualification in finance or accounting
Somerset West is seeking a highly skilled Senior Debtors Controller to join their dynamic team. This role and a solid 5-8 years of experience in debtor's management. Proficiency in Evolution and Excel is advantageous application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market related START DATE : A.S Tertiary qualification will be advantageous Minimum debtors experience of at least 5-8 years Experience working experience will be an advantage DUTIES: Manage the OPEX debtors function: Manage and process Job Cards to invoices
market environment for an experienced Accountant / Bookkeeper Essential duties and responsibilities include process within group guidelines Preparation of management reports, special analyses and information reports the Companies Act and SARS requirements Provide management with advice on the financial implications of Preparation of monthly management accounts. Daily, weekly and monthly cash flow management. Daily, weekly and administrative requirements and reporting. Manage employees within the Finance Department of this portfolio Capture
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