company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
the Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible Head of Finance with regards to improvements to debtors/finance and collection processes and implement and invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding 3 years' experience in an accounting/financial/debtors and creditors role Computer Skills: Microsoft Office
timeously Full book-keeping function Dealing with SARS driven deadlines Minimum 5 years Pastel Accounting
financial reporting to managers and senior executives. SARS and Statutory compliance – Experience with compiling the ability to present and explain information. SARS, EMP, VAT and Statutory experience. Attention to
reporting to managers and senior executives.
Head of Finance with regards to improvements to debtors/finance and collection processes and implement
Attribu
invoicing.
online / Pastel / Quickbooks / GreatSoft Accounting. SARS e-Filing. In-depth knowledge of general accounting