based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the efficient and effective debt collection and reconciliation; provide direct guidance and practical recommendations collection processes and implement accordingly; Reconciliation of multi-currency merchant accounts to system Address irregularities identified on third-party reconciliation and invoicing. Maintain accurate records of
accounts payable Preparing financial reports Reconciliations To prepare Annual Financial Statements per Knowledge of industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical / attention
accounts payable Preparing financial reports Reconciliations To prepare Annual Financial Statements per Knowledge of industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical / attention
Controller to join their team. Perform bank reconciliations. Compile and review income statements. Compile including income statements and balance sheet reconciliations. Review overhead expenses. Compile cash flow payments in the accounting system. Perform VAT reconciliations and returns. Reconcile monthly salary control preparation. Prepare audit files, compile and review reconciliations. Assist auditors with queries. Arrange foreign
efficient and effective debt collection and reconciliation.
packs. Review and reconciliation of Petty Cash and Credit Cards. Monthly reconciliations of the balance
management
sound understanding of cost reduction. Monthly reconciliations of the balance sheet. Review of invoices and
understanding of cost reduction.