- 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within
the share
enquiries
- Ensure that all payments due from debtor accounts are collected on time and in a
professional
lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors Reconciliation
Monthly Journals for Rentals on Sage One
- Levy Debtors calls & Responding of shareholders emails
looking for challenges and growth, then this Creditors Clerk position is for you. Job and Company Description: they need a hardworking and detail-oriented Creditors Clerk, who works well under pressure and is fantastic like the perfect fit for you, apply for this Creditors Clerk position today. Education: NDip in Accounting
sales and marketing strategies Overseeing the debtors, creditors and invoicing functions Developing and implementing Subordinates : Invoicing controller Debtors controller Creditors controller Proven success in a managerial
Processing of cash book and reconciliation Debtors and Creditors control account reconciliation and processing
Processing of cash book and reconciliation
Debtors and Creditors control account reconciliation and processing
Bank
Management of administration staff (Debtors, Bookkeeper, Cash book and creditors clerks)
- Ensuring
applications
- Preforming credit checks, reviewing of debtor applications
- Setting of credit limits and and distribution of monthly debtor statements
- Collection of debtor balances due and management receivables
- Creditor reconciliations review and authorisation
- it
managing agents meetings
journals. Manage working capital including debtors, creditors and inventory. Responsible for the assessment
allocations with payments and withholding taxation to debtor accounts. Must have experience with scheduling