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
Management. TKDS is currently looking for a Professional Senior Architectural Technologist / Professional Architect
Construction Company is urgently looking for a Senior Quantity Surveyor to join their dynamic team. Candidate
Construction Company is urgently looking for a Senior Quantity Surveyor to join their dynamic team. Candidate
An autonomous Namibian bank, providing superior financial services to individual and corporate clients as well as international banking services by liaising directly with financial centres and institutions worldwide is looking for an Azure Data Engineer. The unique position gives a deep insight into
trendy Restaurant in Montecasino is looking for a senior front of house manager. Must have experience in Duties will include waiter management, stock control, opening & closing procedures. Looking for net. Quote Reference RA20 when applying. The post Senior Front of House Restaurant Manager – Fourways appeared
Management. TKDS is currently looking for a Professional Senior Architectural Technologist / Professional Architect
and account allocation of supplier payments and debtor receipts Handling the full creditors function Liaising schedules for creditor payments Managing and controlling new supplier applications Accurately preparing 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
clearing of deposit control / receipting control accounts (together with debtor's administrators) Loan • Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations
clearing of deposit control / receipting control accounts (together with debtor's administrators) Loan • Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations