for the administrative functions relating to payments made to and by the Company.
Minimum
Financial Accountants.
Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly statements Recons of payments
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the the administrative functions relating to payments made to and by the Company; ensure that the company's required by Financial Accountants. Daily analysis of payment processing activity and perform risk assessments processes are compromised. Ensure third party payment provider requirements are being met. Ensure card
submitted VAT & PAYE returns Balance sheet recon experience Good interpersonal skills R14 000 -R18
depreciation journals. Process overhead expenses. Process payments in the accounting system. Perform VAT reconciliations insurance policies and handle claims. Verify customer payments. Assist with liaising with banks for queries.
approval Selling of value added products Chasing payments with finance houses Matric RE 5 certificate FETC
approval Selling of value added products Chasing payments with finance houses Matric RE 5 certificate FETC
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
the smooth and accurate processing of creditor payments. Accurately record capital expenditures (capex)
the smooth and accurate processing of creditor payments. Accurately record capital expenditures (capex)