opportunities? If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities analytical skills to forecast payments due based on debtor balances. Credit Management: Monitor client trading of experience in credit control/full function debtors in a corporate environment Attention to detail/accuracy
multiple divisions and branches Proficient in Sage/Accpac Strong Excel skills Good understanding of VAT and up-to-date financial records to trial balance Conduct debtors/age analysis to ensure efficient credit control up-to-date financial records to trial balance Conduct debtors/age analysis to ensure efficient credit control multiple divisions and branches Proficient in Sage/Accpac Strong Excel skills Good understanding of VAT and
Accounting Proficient in Excel Invoicing Strong Debtors experience Creditors reconciliation Market Related
Accounting Proficient in Excel Invoicing Strong Debtors experience Creditors reconciliation Market Related
Prepare monthly management accounts. Reconcile debtors and creditors. Calculate VAT. Maintain intercompany
Prepare monthly management accounts. Reconcile debtors and creditors. Calculate VAT. Maintain intercompany
Prepare monthly management accounts. Reconcile debtors and creditors. Calculate VAT. Maintain intercompany
(BIAB) Typing correspondence to creditors and debtors when necessary Complying with Directors requirements