advantageous
Our client in Somerset West is seeking a capable Debtors Clerk to join their team. This role requires a candidate should have 2-5 years of experience in debtor's control, preferably in a warehouse environment will be advantageous 2-5 years of experience in debtors control Experience working in a warehouse environment independently and as part of a team DUTIES: Administer the debtors function: Receive billing information Ensure relevant collection: Highlight debt to be collected Phone debtors and provide Manager with update on cash receipts
qualification will be advantageous
credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit
based in Somerset West has an opportunity for a Debtors Clerk with a minimum of 3 years experience in a qualification will be advantageous 2-3 years experience in debtors control Experience working in a warehouse environment necessary Highlight debt to be collected Phone debtors and provide Manager with update on cash receipts
Somerset West is seeking a highly skilled Senior Debtors Controller to join their dynamic team. This role education, and a solid 5-8 years of experience in debtor's management. Proficiency in Evolution and Excel Tertiary qualification will be advantageous Minimum debtors experience of at least 5-8 years Experience working experience will be an advantage DUTIES: Manage the OPEX debtors function: Manage and process Job Cards to invoices analysis and report to CFO Review outstanding debtors on a regular basis and report on recoverability
Statement Responsible for monitoring and controlling debtors & Creditors. Monthly Management account reporting Other ad hoc administration. Bank reconciliation. Monitor other companies bank reconciliation. Month end
Responsibilities:
trial balance, plus VAT Returns, SARS, Invoicing, Debtors & Creditors, Management Accounts and Reporting balance / Balance sheet/ Income Statement Full Debtors & Creditors function Monthly Management account account reporting Other ad hoc administration. Bank reconciliation. Month end planning. Monthly VAT preparation
ensuring our client support remains above our set standard while managing and processing client queries. clients FICA documents