accounting functions Salary : R 14 000 p.m The post Debtors Clerk appeared first on freerecruit.co.za .
collecting)
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
Reconciling supplier ledgers and debtors books, Daily capturing of debtors invoices for all clients, Do payroll
area. Data capturing to trial balance Cashbooks Debtors Creditors Salaries SARS E-Filing Workmans compensation
including bank recons, supplier invoices and sending debtor invoices. Xero and Pastel experience would be an
Authorize GRN'S generated and processed. Authorize Debtors Request. Authorize Credit Notes. Inventory Control:
Authorize GRN'S generated and processed. Authorize Debtors Request. Authorize Credit Notes. Inventory Control:
accounting function up to trial balance, including debtors, creditors, bank, petty cash, journals, etc. Handling