As a Financial Assistant (Debtors), you will play a crucial role in managing and overseeing the company's Reporting: Prepare and present regular reports on debtor aging, outstanding balances, and collections efforts role, particularly with accounts receivable or debtor management, is preferred. Skills: Strong analytical
company in the food industry requires an experienced Debtor's clerk to join their financial department Issue receivable Manage customer accounts Process statements Debtors reconciliations Process and allocate incoming payments for debtors inquires Reporting: Age analysis MUST HAVE SAGE EXPERIENCE WITH MIN. 5 YEARS DEBTORS EXPERIENCE
customer accounts
Process statements
Debtors reconciliations
Process and allocate incoming
and reports
Provide customer support for debtors inquires
Reporting: Age analysis
MUST HAVE SAGE EXPERIENCE WITH MIN. 5 YEARS DEBTORS EXPERIENCE
clients based in Centurion is urgently looking for a Debtors Clerk to join their team. The successful candidate issues. Prepare and present regular reports on debtor aging, outstanding balances, and collections efforts
are currently seeking a meticulous and driven Debtors Clerk to join their finance team. Manage Accounts and drivers Experience: Proven experience as a Debtors Clerk or in a similar role within the food manufacturing
Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE)
with many stores. Sage / Pastel experience necessary, preferably Evolution. Able to start as soon as payments for suppliers. Invoicing and capturing of debtor payments. Reconciling and processing of the cashbooks from Sage Evolution. Sending the reconciliation sheet, VAT cover sheet plus the Sage Evolution Report to
stores.
with many stores. Sage / Pastel experience necessary, preferably Evolution. Able to start as soon as payments for suppliers. Invoicing and capturing of debtor payments. Reconciling and processing of the cashbooks from Sage Evolution. Sending the reconciliation sheet, VAT cover sheet plus the Sage Evolution Report to
of cashbooks, creditors, debtors