Description A client of ours is in need of a creditors and debtors clerk who meets the following requirements: payment/terms • Place a credit hold on “overdue customer accounts” until payments are processed. • Ensure that all controller/Financial Manager Creditors • Take complete ownership of the creditors function • Review all invoices
Description A client of ours is in need of a creditors and debtors clerk who meets the following requirements: payment/terms • Place a credit hold on “overdue customer accounts” until payments are processed. • Ensure that all controller/Financial Manager Creditors • Take complete ownership of the creditors function • Review all invoices
Skills required • A good knowledge of accounting and cost accounting • Accustomed to meeting sales, profitability controls in the factory • Approving creditors and sundry creditors for payment • Preparing salary/wages Responsible for preparation of monthly management accounts • Monitor internal controls in the branch Oversee credit notes Oversee creditors department • Approving creditors and sundry creditors for payment on Nedbank Nedbank business • Extend creditors terms wherever possible Oversee stores department • Ensure stock is
Skills required • A good knowledge of accounting and cost accounting • Accustomed to meeting sales, profitability controls in the factory • Approving creditors and sundry creditors for payment • Preparing salary/wages Responsible for preparation of monthly management accounts • Monitor internal controls in the branch Oversee credit notes Oversee creditors department • Approving creditors and sundry creditors for payment on Nedbank Nedbank business • Extend creditors terms wherever possible Oversee stores department • Ensure stock is
with all clients, to ensure smooth running of accounts and encourage timely recovery of payments. Knowledge with regular reporting Keep track of assigned accounts to identify outstanding debts and plan course plans and handle questions or complaints Update account status and database regularly 2-5 years of proven
with all clients, to ensure smooth running of accounts and encourage timely recovery of payments. Knowledge with regular reporting Keep track of assigned accounts to identify outstanding debts and plan course plans and handle questions or complaints Update account status and database regularly 2-5 years of proven