sector is seeking a debtors clerk. Also known as a Audit Recons Clerk. 5 Years in a Debtors / Accounts receivable Excellent communication skills 4 plus year exp Debtors in FMCG Matric Basic R17 000 to R18 000 plus 50%
General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing accounts Matric Experience in a full function debtors / accounts receivable (min 3 years) Sage Pastel
management with the accounts of the companies Debtors and Creditiors. The ideal candidate will work closely or bookkeeper related activities which include: Debtors and creditors reconciliations, bank reconciliations reconciliations Review and maintain debtors accounts Distribution of Debtor Statements Collection of outstanding
entries. Maintaining debtors and creditors ledger accounts. Reconciliations of debtors and creditors accounts
debtors and creditos recon queries; full PA Functions; Rate proposal quotes seafreight documentation;
Reconciliation of debtor / vendor account Clearing of debtor / vendor accounts Resolution of queries on debtor / vendor Cheques, Business online banking, Bankserv Payments, Debtors Receipts & Queries) Qualifications and Experience
Reconciliation of debtor / vendor account Clearing of debtor / vendor accounts Resolution of queries on debtor / vendor Cheques, Business online banking, Bankserv Payments, Debtors Receipts & Queries) Qualifications and Experience
red meat industry is looking for a Debtors Administrator with debtor's management experience, preferably
cash-clearing accounts Liaise with Debtors Manager on COD Debtor reconciliations Review petty cash reconciliations sub-ledger to General Ledger Reconciliation of debtors transfer accounts Accounts Payable – limited function Branch General Managers, and Shipping Department Debtors Manager/Credit Controllers, and Creditors Clerks
and reconciliations Petty cash reconciliations Debtors reconciliations Salaries & Wages Calculating