Reference: PE001115-MVDM-1 Open position : Financial Administrator Location : Port Elizabeth Salary : Market basic accounting principles and the accounts payables process Microsoft Office, Pastel Accounting and Sage Sage One Accounting, especially Excel Attention to detail and accuracy in data entry and record-keeping Managing accounts payable process, ensuring accurate and timely payments to suppliers Managing accounts payable order issues Maintain accurate records of all accounts payable transactions Prepare and analyse ageing
Reference: PE001115-MVDM-1 Open position : Financial Administrator Location : Port Elizabeth Salary : Market basic accounting principles and the accounts payables process Microsoft Office, Pastel Accounting and Sage Sage One Accounting, especially Excel Attention to detail and accuracy in data entry and record-keeping Managing accounts payable process, ensuring accurate and timely payments to suppliers Managing accounts payable order issues Maintain accurate records of all accounts payable transactions Prepare and analyse ageing
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At least 3 years experience as a Debtors Controller
Client / Customer / Stakeholder
Capture of Debtors Master Data.
Process invoices / credit notes.
Verification of account accuracy
Administering Debtors / Debt collection.
Maintain accurate records of debtor''s accounts.
Preparation
Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin
nciling supplier recons
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beneficial.
· Maintain and manage the foreign debtors ledger. · Ensure timely and accurate invoicing to foreign clients Reconcile accounts receivable balances to ensure accuracy · Prepare monthly reports on aged debtors, outstanding annual financial statements related to foreign debtors. ·· Grade 12 · Diploma or degree in Accounting, Finance of experience in a debtors role, with specific experience in managing foreign debtors. · Experience working
JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT Matric (ESSENTIAL) National Diploma / Degree in Accounting / Finance Management (ADVANTAGEOUS) Minimum of experience as a Debtors Clerk (ESSENTIAL) Minimum of 5 years' solid experience in full Debtors function from complete Debtor's function for the Branch & areas assigned Reporting directly to the Financial Manager collection of all outstanding amounts on the assigned debtors' books in an efficient and timeous manner Credit