client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors • payment/terms • Place a credit hold on “overdue customer accounts” until payments are processed. • Ensure that all all invoices received from suppliers for accuracy and validity • Load invoices as received from suppliers suppliers onto SAGE as and when they are received • Advise finance management of any urgent payments • Prepare
client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors • payment/terms • Place a credit hold on “overdue customer accounts” until payments are processed. • Ensure that all all invoices received from suppliers for accuracy and validity • Load invoices as received from suppliers suppliers onto SAGE as and when they are received • Advise finance management of any urgent payments • Prepare
Skills required • A good knowledge of accounting and cost accounting • Accustomed to meeting sales, profitability Responsible for preparation of monthly management accounts • Monitor internal controls in the branch Oversee conversions • Ensure the efficient running of our receiving department • Ensure all orders are picked/checked
Skills required • A good knowledge of accounting and cost accounting • Accustomed to meeting sales, profitability Responsible for preparation of monthly management accounts • Monitor internal controls in the branch Oversee conversions • Ensure the efficient running of our receiving department • Ensure all orders are picked/checked