well-established organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must
Controller to oversee allocated debtors (specific accounts) within the debtor's book, meet monthly targets Managing your own Debtors Book Reporting to Management on the status of the debtor's book Collection of
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
financial experience in credit control function. Debtors / credit control function Account recons and creditors required) General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate
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
operational areas.
(Evolution ERP),
- Understanding and handling of debtors, creditors, general ledger and
inventory