is looking for a Senior Debtors & Accounts Clerk to join their team. Full function of debtors, invoices
Overseeing of VIP processing and payslips completed by clerks in training • Complete and submit the EMP201's deadlines set; · Assisting Partners, Managers & clerks with any tax related matters; · Attend to requests Overseeing of VIP processing and payslips completed by clerks in training • Complete and submit the EMP201's deadlines set; · Assisting Partners, Managers & clerks with any tax related matters; · Attend to requests Overseeing of VIP processing and payslips completed by clerks in training • Complete and submit the EMP201's
system allocations, reconciling of General Ledger, Creditors, Debtors and Fixed Asset register. Reviewing and capturing of Stock takes Creditors Reconciliations & Supplier Queries Debtors Creditors Reconciliations &
system allocations, reconciling of General Ledger, Creditors, Debtors and Fixed Asset register. Reviewing and capturing of Stock takes Creditors Reconciliations & Supplier Queries Debtors Creditors Reconciliations &
Guest invoices Creditors invoices General ledger entries Journals (Debtors, Creditors, Inventory and supplier payments Reconciliations of debtors and creditors Monthly directors reporting Stock Control and
Guest invoices Creditors invoices General ledger entries Journals (Debtors, Creditors, Inventory and supplier payments Reconciliations of debtors and creditors Monthly directors reporting Stock Control and
collecting accounts by contacting customers referred by clerks, investigating circumstances of non-payment, negotiating
(Legal), Pretoria based law firm. Job description: Creditors - Responsible for contacting and obtaining bi-monthly (Legal), Pretoria based law firm. Job description: Creditors - Responsible for contacting and obtaining bi-monthly
manage sales: quoting, invoicing, debtors and creditor management, and expenses Preparing weekly and