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balance. Apply online The post Accountant / Bookkeepers appeared first on freerecruit.co.za .
efficient and effective manner daily by ensuring debtors pay on time, the resolution of account queries non- payment within credit terms. Approving new debtors accounts ensuring master data details are correct years relevant experience in Accounts Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B
Debtors and Orders Clerk Klapmuts - R18 000 R22 000 CTC Per Month Must have Pastel Experience Respon
Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable team and customers. When necessary, the Head of Debtors can escalate queries to the Group Financial Manager factories.
KEY PERFORMANCE AREAS
Debtors collection
Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable team and customers. When necessary, the Head of Debtors can escalate queries to the Group Financial Manager customers and the factories. KEY PERFORMANCE AREAS Debtors collection Collection of monies from customers/follow-up Group Financial Accountant Process intergroup debtors/creditors offset Email key customers' invoices experience as a Senior Debtors Clerk, minimum 3 years Solid understanding of basic bookkeeping and accounting
Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail
Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish and
collection and reporting on outstanding debtors. To assist in other non-debtor related accounting functions as all documents are stamped with the date received Debtors Receive daily sales invoice's, check them against with regard to debtors. Generate statements and email and fax to client Complete debtor spreadsheet with cash flow information and communications to said Debtor Reconcile sales invoices on Hire track and Exact cash is posted and allocated to the applicable Debtor Photocopy cheques received, log into cashbook and
organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capture e.g. manual