detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for customers to resolve billing discrepancies and collect payments - Prepare and issue statements and reminders to advantageous - Proven working experience as a Debtors Clerk or in a similar role - Strong understanding of accounting
customers to resolve billing discrepancies and collect payments
- Prepare and issue statements and reminders
advantageous
- Proven working experience as a Debtors Clerk or in a similar role
- Strong understanding
book-keeping (Debtors, Creditors, Petty Cash, Bank Reconciliation, Foreign accounts etc.) Generating Customer reconciling journal entries Calculation and reconciliation of Valued Added Tax Compiling monthly financial Tax/Provisional Taxes/PAYE/ SDL/UIF) SARS EMP501 reconciliation Ufiling and Department of Labour Workmens Compensation Directors) Pastel skills(Debtors, Creditors and Bank Reconciliation) Microsoft Office(Word and Excel imperative)