who belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives Receives customer date & updates the debtors on excel spreadsheet-contact customers when required data experience on Syspro Minimum 3 years' experience as a Debtor's Clerk.
ng of all incoming orders
wall-to-wall stock take Assist finance department with debtor and vendor queries Regularly attend and participate
Invoicing, credit notes and managing outstanding debtors. Budgeting. Cashflow analysis. Compiling monthly
management • Management of staff including accountants, debtors clerks, creditors clerks • Management of the accrual management of operational files and shipment accruals • Debtor management: Management of timely invoicing to customers
management • Management of staff including accountants, debtors clerks, creditors clerks • Management of the accrual management of operational files and shipment accruals • Debtor management: Management of timely invoicing to customers
/> Handle VAT and PAYE reviews, invoicing, and debtors' collection.
Calculate, reconcile, and