As a Senior Debtors Administrator, you will be responsible for the financial operational delivery by by managing assigned debtor's accounts and account functions. To maintain and reconcile our customer accounts to ensure payment terms of debtors are upheld ● Trace and contact debtors to collect outstanding/overdue outstanding/overdue and unpaid amounts ● Trace and contact debtors on returned and rejected debit orders ● Matric ● (added advantage) ● Knowledge of Microsoft Excel ● Debtors reconciliations ● Good numeric and administrative
based in Bryanston, is looking for an Accounts Clerk to join their team. Salary is dependent on experience essential Main responsibility would be the Full Debtors Function Must be able to work Accounts Payables; Accounts
based in Bryanston, is looking for an Accounts Clerk to join their team. Salary is dependent on experience essential Main responsibility would be the Full Debtors Function Must be able to work Accounts Payables; Accounts
Minimum requirements:
based in Bryanston requires an Accounts Payable Clerk to join their team. The company is currently centralising finance team and requires Experienced Full function Creditors Clerks. Due to the nature of the environment
finance team and requires Experienced Full function Cashbook Clerk to take care of a portfolio of sites. Due
to be responsible for the full credit control function. Managing the Insurance requirements for Customers Direct Reports : 0 Account Management Payments of debtors' accounts – on time (in line with Trading Terms) for discounts and rebates Reconciliations of the debtors' accounts Customer Statements Facilitate New accounts to Team Leader / Credit Manager around Monthly debtors' performance and queries Be able to analyse issues
of this role are invited to apply. The Creditors Clerk will be responsible for payment of accounts payable reconciliation of creditors' statement to payables ledger. Key areas of responsibility for this role include but
our dynamic team. In this role, you will play a key role in ensuring the smooth operation of our financial receipts against debtor and creditor ledgers or income and expense accounts. Creditor and Debtor ledgers – maintain nominal ledger each month. Oversee the stock control function and ensure completeness of invoicing and recording