BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' schedules Maintaining BP records
have an exciting opportunity for a self-motivated Debtors clerk/Credit controller to join our team. We require accounting with experience. 2) Capture payments to the debtors ledger timeouly and accurately. 3) Sort out queries
Debtors Clerk with big company experience required to join a company in the Bluff area. Must have dealt dealt with a large volume of debtors and high book value. Must have Accpac experience.
looking for an experienced Accounts Receivable (Debtors) Clerk. This role is based in Glenwood, Durban suit a candidate who is looking for a long -term debtors clerk role. Matric National Diploma in Accounting or Finance MINIMUM 1-2 YEARS' EXPERIENCE AS A DEBTORS' CLERK OR EQUIVALENT Sound accounting knowledge
• Specialize in back-office administrative area such as Billing, Accounts Payable, Accounts Receivables, Bid Management, or Property Registration • Apply critical thinking skills to identify and solve problems • Ensure that work requirements are being met and that profits are consistently bein
Currently seeking an Admin Controller for a leading Sea Freight company based in Umhlanga. 2-3 years'
Currently seeking an Admin Controller for a leading Sea Freight company based in Umhlanga. 2-3 years'
• Specialize in back-office administrative area such as Billing, Accounts Payable, Accounts Receivables, Bid Management, or Property Registration • Apply critical thinking skills to identify and solve problems • Ensure that work requirements are being met and that profits are consistently bein
monthly Process bank recons, intercompany loans, Debtors, Creditors, Petty Cash, Interest, Salaries, and signed / authorised before paying General filing and admin Adhere to SOPs for processing, source documents
process: Cash books entries and bank reconciliation. Debtors, Creditors, and General Ledger Reconciliations received. Processing and reconciliation of Reseller debtors and Merchant and General Creditors. Accounting stakeholders in respect of the above. Preparation of debtor's statements at month end. Reconciliation of creditors