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 Follow up 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;
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;
Minimum requirements:
based in Bryanston requires an Accounts Payable Clerk to join their team. The company is currently centralising and requires Experienced Full function Creditors Clerks. Due to the nature of the environment, you will
invited to apply. The Creditors Clerk will be responsible for payment of accounts payable and reconciliation Ensuring all invoices are processed timeously for payment; Following up on GRN's and verifying invoices against suppliers to ensure all required documentation for payments is accurately recorded; Reconciling accounts payable payable transactions, monitoring payments, and resolving invoice discrepancies and related issues; Ensure Ensure timeous processing of BEE invoices for payment. Assisting Auditors with documentation. Minimum
of Direct Reports : 0 Account Management Payments of debtors' accounts – on time (in line with Trading 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
well as allocation/ageing of all payments and receipts against debtor and creditor ledgers or income and and expense accounts. Creditor and Debtor ledgers – maintain and review ledgers to ensure reflection
and requires Experienced Full function Cashbook Clerk to take care of a portfolio of sites. Due to the