Reference: CMF003026-THA-1 I am actively looking for a seasoned Creditors Clerk with 3 years experience. Are you looking to make a career move? Look no further Qualification and Experience: Matric (non-negotiable) Additional financial qualifications such as a Diploma or Certificate is advantageous 3
Manage financial income, including management and admin fees on rental recoveries commissions on new or expenditure, including running costs and staff expenses,admin costs, VAT and RSC levies taxation Prepares regular creditors and allocation of funds received ex debtors check and authorize payments from accounts. Manage reconciliations Debtors reconciliations, invoicing, receipting Reconciling general ledger to debtors ledger,
Reference: CTF018336-AM-1 Are you experienced in Debtors, Creditors and Bookkeeping up to trial balance bank reconciliation Invoicing and capturing of debtor payments Capture and process daily expenses Capture Oversee and maintain full control functions for debtors and creditors Ensure age analysis is up to date up to Trial Balance Experience performing the debtors and creditors function VAT & SARS e-filing
Reference: CTF018336-AM-1 Are you experienced in Debtors, Creditors and Bookkeeping up to trial balance bank reconciliation Invoicing and capturing of debtor payments Capture and process daily expenses Capture Oversee and maintain full control functions for debtors and creditors Ensure age analysis is up to date up to Trial Balance Experience performing the debtors and creditors function VAT & SARS e-filing
Accounts/ Loan Accounts Debtors management Execute debtors management policy Aged debtors reporting Payment
Accounts/ Loan Accounts Debtors management Execute debtors management policy Aged debtors reporting Payment
Accounts/ Loan Accounts Debtors management Execute debtors management policy Age debtors reporting Payment
Accounts/ Loan Accounts Debtors management Execute debtors management policy Age debtors reporting Payment
Follow-up on overdue and outstanding debtors accounts Ensure debtor's feedback and reconciliation reports Maintain manual and electronic filing systems of debtor's administration for invoices, recons, statements
Follow-up on overdue and outstanding debtors accounts Ensure debtor's feedback and reconciliation reports Maintain manual and electronic filing systems of debtor's administration for invoices, recons, statements