Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established established and growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties advancements in accounting technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits management and reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment
full time Debtors Clerk to join our team and play a pivotal role in our administration / debtors department department. General Administration Collections Account Reconciliation Bank statement Reconciliation Petty cash proprietors Proven experience in debtors / credit control / collections Proven experience in account reconciliation
strong knowledge of Debtors and Collections. Duties: Assigning accounts out for collection with recovery agent agent. Assigning rollbacks for various collections nationwide. Obtain updates everyday from the agents timeously to service providers on a weekly basis. Debtors: Maintain accurate records of customer payments balances. Identify overdue account and initiate collection procedures. Monitor accounts to ensure timely
Liaising with freight forwarder / clearing agents / SARS Liaising with Internal Staff – eg, Buyers, Warehouse requirements, SAD 500 and BOL Understanding Clearing - SARS, Freight and Logistics. Knowledge of all aspects export Knowledge and understanding of VAT ACT / SARS/ Customs SAP systems experience is advantageous
employees Contract Extensions Monthly UIF Submissions SARS EMP201 Preparation and online submission on E-Filing
Tender Completion Monthly Sales Reports Foreign Debtors & Creditors Cashbooks – ZAR, USD & EUR
clients Follow up and ensure all deliveries and collection are completed on time Opening of job cards and
provision of accessible debit order and card payment collection systems that empower businesses to simplify their
provision of accessible debit order and card payment collection systems that empower businesses to simplify their
cards and system records. Reconciliation of items collected on loan and ensures accurate posting of all transactions