DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation Reconciliation of accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations reconciliations of loan accounts across entities; Sending debtor statements to clients; Attending to client queries keeping; Performing actions related to optimising debtors' payments, minimising bad debts and thereby maintaining
Our client a leader in the Telecommunication industry, is currently looking for a Pricing Analyst to be based in Fourways. Develop a clear understanding of all competitive wholesale pricing in the African wholesale data services market. Measure pricing strategy against major competitor price movemen
Introduction
Our client in the Property Management Industry requires an Accountant in Fourways Sandton
Duties trainingtheir finance team. Books up to Balance Sheet Debtors Creditors Reconciliations and cashbook Vast role software experience Previous experience in the property rental management industry will be a Bonus
focusing on Architecture, Transactional Advisory, Property and Development Management. TKDS is currently maintaining visitor logs. Assisting with a variety of administrative tasks including copying, faxing, taking notes Assisting colleagues with administrative tasks. Performing ad-hoc administrative duties. Answering, forwarding mail. Scheduling appointments. A diploma in administration. Drivers licence. Demonstrated experience in
focusing on Architecture, Transactional Advisory, Property and Development Management. TKDS is currently maintaining visitor logs. Assisting with a variety of administrative tasks including copying, faxing, taking notes Assisting colleagues with administrative tasks. Performing ad-hoc administrative duties. Answering, forwarding mail. Scheduling appointments. A diploma in administration. Drivers licence. Demonstrated experience in
and account allocation of supplier payments and debtor receipts Handling the full creditors function Liaising Payables Age Analysis Handling the full debtors function Performing debtors reconciliations and assisting to schedules for debtors receipts Accurately preparing monthly reconciliations of debtors accounts statements for this role 6 years experience with creditors, debtors and cashbook processing Bookkeeeping to Trial Balance
A property development company has an opportunity for a recently graduated B.Com Accounting individual
Our client, within the property industry, is looking to employ a Junior Accountant for their offices
incumbent will be required/ be responsible for: Debtors Book of R40million ± 500 Accounts Collections of