Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word Tertiary training in Finance or comprehensive debtors experience (at least 5 yrs) will be advantageous advantageous Duties include: Collection of outstanding debtors Processing of invoices Working closely with Stock Handling of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
Job Position: Debtors Credit Controller Ref: 4748 Location: East London Salary: R15 000 per month negotiable Matric • Available to commence immediately • Full debtors function/credit controlling experience – collecting Matric • Available to commence immediately • Full debtors function/credit controlling experience – collecting
We are looking for a Junior personal assistant to assist and support the Chief Operating Officer in daily Problem Solving Skills. R 9 000 per month The post Junior personal assistant appeared first on freerecruit
Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
Liaising with clients directly. Supervise and train junior and intermediate accountants.
exchange transactions
closely with the Accountant, Finance Manager, Creditors and Debtors. Critical thinker, good time-management balances. Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Bank readiness and audit queries. Inter-company: Debtors and creditors reconciliations. Inter-company: Loan account application process completed and uploaded. Prepare creditors reconciliation between GL and supplier ensuring ensuring accounts are complete and accurate. Prepare creditors reconciliation between GL and supplier ensuring
and audit queries. Inter-Company: Debtors’ reconciliations; Creditors reconciliations; Loan account reconciliations form completed and loaded to system. Reviewing creditors reconciliation. Loading payments and beneficiaries platform. Review weekly reconciliation on the debtors clearing accounts. Review and post the cash/card database. Review month-end reconciliation on the debtors clearing accounts. Prepare expense recovery invoicing other markets. Follow-up on outstanding funds from debtors. Monthly sales reports to be reconciled to GL and
relations Accounts payable/receivable (debtors and creditors) and cash book reconciliations REQUIREMENTS industry and utilities experience essential Minimum junior level management experience Intermediate Excel
relations Accounts payable/receivable (debtors and creditors) and cash book reconciliations REQUIREMENTS industry and utilities experience essential Minimum junior level management experience Intermediate Excel