Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting Advanced level At least 4 years' experience in debtors department. Must have own transport. R15 000 CTC
outstanding debtor payments 5.Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding Allocate payments to customer accounts 8.Maintain debtors master files and ensure their information is up 12 (Matric) with Accounting and Mathematics 2.Debtors administration Diploma or equivalent 3.Sage Evolution
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
outstanding debtor payments 5.Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding Allocate payments to customer accounts 8.Maintain debtors master files and ensure their information is up 12 (Matric) with Accounting and Mathematics 2.Debtors administration Diploma or equivalent 3.Sage Evolution
A close-knit Accounting Firm based in Benoni is searching for a bright Accounting Graduate to join their team. Carrying out your SAICA Articles with this well-established firm exposes you to a variety of audits in different industries and of different sizes. This is an incredible growth opportunity
reconciliations
to manage the Clearing Imports and Exports Entry Clerks. Responsibilities and essential job functions include
to manage the Clearing Imports and Exports Entry Clerks. Responsibilities and essential job functions include
cashbook experience Knowledge of full creditors and debtors functio Proficiency in MS Office suite Experience