Finance & Accounts Clerk Debtors | eThekwini Durban
Salary: R16K Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in
follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance
Our client is seeking to employ a Senior Payroll Clerk with a background from the textiles / clothing manufacturing UIF etc. Relevant degrees / certifications in accounting, finance, or a related field are required. Familiarity
Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban The Debtors Clerk attends to including accurate reconciliation of a CASH SALE account. (NAVISION experience is a bonus) Liaising with outstanding queries Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding sent General administration of debtor accounts (updating of account details) Filing of debtor's invoices (written and verbal) Solid understanding of basic accounting principles, fair credit practice and collection
The position is based in Umhlanga it would suit a candidate that lives near that area . Main job function Checking sales orders against POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' sc
situated in Gillitts, Durban seek an experienced Wage Clerk with excellent experience on Sage VIP Premier .
Debtors Clerk with big company experience required to join a company in the Bluff area. Must have dealt
and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced Microsoft
and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced Microsoft
suitably qualified persons for the position of an Accountant based in Sydney Road, Congella, Durban. This for daily cash management, overseeing the creditors and cashbook functions, foreign exchange transactions the credit card account. Review supplier reconciliation and ageing and assist clerks with queries. Load processing of the Trust accounts, with the presentation of management accounts on Pastel Partner. Render Daily Sales, and Banking reports. Manage the Creditors and Debtors teams and deal with escalated queries