currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in relationships. As a Debtors Supervisor you will responsible for the following: Oversee the debtors' ledger and resolve payment issues. Generate regular reports on debtors' aging and collection activities for management
suppliers) Allocation of Payments Reconciling Creditors Invoices and Monthly statements Maintaining and
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes claims and proof of deliveries 5 years plus exp in debtors Strong MS Excel ( advanced MS Excel: formulas,
collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash or similar Minimum 4 years of experience in a Debtors Controller role. Minimum 3 years experience in path, then take the next step by applying for the Debtors Controller position. Access the application link
A tourism company is seeking a Debtor Supervisor. As the debtor's Supervisor oversee the team's adherence Leadership Course Minimum 4 years experience in a Debtor Supervisor role. Minimum 3 years experience in path, then take the next step by applying for the Debtors Supervisor position. Access the application link
currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in relationships. As a Debtors Supervisor you will responsible for the following: Oversee the debtors' ledger and resolve payment issues. Generate regular reports on debtors' aging and collection activities for management
are looking for challenge and growth, then this Creditors Clerk position is for you. Job and Company Description: they need a hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic like the perfect fit for you, apply for this Creditors Clerk position today. Education: Ndip in Accounting
suppliers) Allocation of Payments Reconciling Creditors Invoices and Monthly statements Maintaining and
full Bookkeeping function
- Manage Debtors and Creditors functions
- Ensure Governance &
experience in Bookkeeping and managing debtors and creditors
- Strong Mathematics marks in Grade
/>• Weekly recons for Debtors before invoicing can commence
• Creditor's recon & monthly payment
credit notes.
• Debtor's control and following up on outstanding debtors
• Weekly statements
processing of Supplier invoices
• Prepare monthly creditor recons
• Daily electronic filing to be kept
experience “must”
• Debtors experience “advantage”
• Creditor's experience “a must”
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