with solid debtor's administration experience. Responsibilities include: Execute all the debtor administration administration duties in the debtor section Handle customer orders Liaise with stakeholders – internal as well relations General administration Requirements: Grade 12 At least three years debtors experience Computer Computer skills Administration skills Good interpersonal skills Accuracy and punctuality Ability to process
process followed before processing ACCOUNTING CLERK Creditor's recon & monthly payment submissions to be invoicing and credit notes. Debtor's control and following up on outstanding debtors Monthly statements to processing of Supplier invoices Prepare monthly creditor recons Daily electronic filing to be kept up to purposes “must” Cashbook experience “must” Debtor and Creditor experience “must” Should have knowledge of
(Releases) to join their team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports to: Credit Manager Related qualification advantageous. 3 – 5 Years' Debtors' experience advantageous. Experience on systems Pastel. Proficient in the use of the Microsoft Office suite. Intermediate to advanced Excel skills essential
expertise of a Finance Clerk with foreign & local creditors experience to join their team. You will report Inventory and Sales Administration. Take ownership of the allocated creditors accounts. Liaising with Experience in dealing with foreign and local creditors. Experience in dealing with the financial aspects
the services of a Creditors Clerk with experience in dealing with Foreign Creditors, who has a good understanding experience in a similar Creditor's role. Experience in dealing with Foreign Creditors is advantageous. Experience
and initiate strategies for collections. Improve debtors' days outstanding and maximise cash inflow. Ensure
documents and audit reports. Working knowledge of MS Office applications (Excel, Word, Outlook). Preferred