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
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 Journals Leave Processing Submission of EMP /IRP5 / SARS Efiling Preparing COIDA reports Preparing UI-19 for this role 6 years experience with creditors, debtors and cashbook processing Bookkeeeping to Trial Balance
required/ be responsible for: Debtors Book of R40million ± 500 Accounts Collections of Outstanding Accounts
control / receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation reconciliations • VAT and EMP: • Statement of account as per SARS • Reconciliation of VAT IT14SD • Reconciliations
control / receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation reconciliations • VAT and EMP: • Statement of account as per SARS • Reconciliation of VAT IT14SD • Reconciliations
control / receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation reconciliations VAT and EMP: Statement of account as per SARS Reconciliation of VAT IT14SD Reconciliations of
their finance team. Books up to Balance Sheet Debtors Creditors Reconciliations and cashbook Vast role
training
control / receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation reconciliations VAT and EMP: Statement of account as per SARS Reconciliation of VAT IT14SD Reconciliations of
branch and premises. Coordinate deliveries and collections. Coordinate breakdowns and replacements. Evaluate