Our client is currently on the lookout for a Debtors Manager to join their team permanently in Sandton
/>Duties:
A fixed-term position for a Creditors Clerk is available. Position is based in Bryanston and offers the Payable. 2. Complete Creditors Recon's on a monthly basis. 3. Liaise with all Creditors and resolve queries persons for authorisation. • Creditors experience of 4 to 5 years • Creditors Reconciliation experience
in the medical devices sector is looking for a Debtors Clerk/Controller for a 3 month contract. Might Description Minimum Requirements 2-3 Years Debtors / Debtors Controller experience Matric & relevant
Requirements
in the medical devices sector is looking for a Debtors Clerk/Controller for a 3 month contract. Might Description Minimum Requirements 2-3 Years Debtors / Debtors Controller experience Matric & relevant
records: debtors management (ensure debtors payments and follow up on outstanding payments), creditors management management (reviewing creditor balances, reconciling accounts and loading payments) and month end financial
the below capabilities 1. Cashbook? 2. Debtors? 3. Creditors? 4. Trial balance? 5. Foreign exchange
subsidiaries for foreign creditors Assist with reconciling the foreign Creditors Payments Create payment with foreign Creditors auditors requests for information 3-4 Years' experience in Creditors using Syspro Syspro. Experience in Foreign Creditors using Syspro Relevant courses/certificates will be advantageous.
accounts and process transactions Manage debtors/creditors: Be responsible for loan accounts and balance
ensure the efficient and effective operation of the debtors department at group level Debt collection on all all accounts with exposure to Africa Debtors Bank and allocation of payments Reconcile accounts Prcess qualification At least 5 years working experience in debtors/credit control in a corporate environment