self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. One of the additional requirements for this collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business on handed-over debts with the relevant parties. Debtors - clerical function: Prepare Interest invoices recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
looking to employ either a creditors clerk with debtors experience or the other way around. Urgent position include but are not limited to: Creditors and Debtors Experience Bank and Credit card Reconciliation
well-established organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must
well-established organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must
into Excel for detailed analysis and reporting, debtor's, creditor's and cashbooks. Pastel Accounting Management: accounting records. Debtors Management: Manage Pastel debtors, addressing and resolving any debtor issues promptly ensure financial accuracy. Experience in managing debtors and resolving related issues. Familiarity with
related to: Trade debtors & creditors; Sundry debtors & creditors; Intercompany debtors & creditors
Operational aspect of their finances: Over see debtors and creditors Corporate Tax Bookkeeping VAT General
Duties include but not limited to: Creditors & Debtors Journals entries SARS submissions Preparing Annual
Journals - monthly & annually Credit Control (Debtors) in Hospital Management system - following up with cloud-based ERP Software (once moved) Cashbook Debtors / Credit Control Journals - monthly & annually
(Evolution ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order