Our client, a distribution company based in Sandton is seeking a Junior Debtors Clerk to join their team Follow up on Disputed claims, and ensure payment received from dealer within agreed time frame as per department
discounts. Submit invoices for final sign off and distribution. Calculating and cross-checking invoices before Matter invoice proposal. Manage invoice requests received by shared (centralized billing) team inbox. Assisting
and verification of stationary and spare parts stock counts
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Certificates are up to date Assist with BBBEE audit Inventory management on Fincon system PAYE,VAT, Tax submissions
recommendations in line with the organization's stocks. This opportunity aims to attract an individual
recommendations in line with the organization's stocks. This opportunity aims to attract an individual
finance audits. Please note that if you have not received a response within 14 days of submitting your application
management to ensure that premium client service is received Key client reporting and analysis Co-ordination
and bonusses Loan Accounts Accounts Payable and Receivable functions Reconciliations of accounts APPLY NOW
and bonusses Loan Accounts Accounts Payable and Receivable functions Reconciliations of accounts APPLY NOW