seeking to employ a Bookkeeper with the focus on debtors and creditors. Qualifications and Experience Matric payment of Advocates in accordance with terms. Debtors Responsible for distributing monthly invoices and
We are seeking a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and
The Debtors Clerk will be responsible for managing the customer accounts receivable and ensuring timely management of debtor's accounts within the stipulated book value range. Full function of debtors, invoices approved terms and conditions. Regular reporting on debtor performance and aging. Processing of invoices and clients. Processing debtor related transactions as required. Maintaining monthly debtors reconciliations
managing all aspects of the debtor's department by being responsible for the debtor's ledger, ensuring accurate Apply now Role Purpose: Operational plan for the Debtors Department. Responsible for the management of all – 9 years in similar position of management in debtors accounting, with a focus on collections and credit of overall debtor's function. Preparation and maintenance of Debtors Age Analysis. Debtors Reconciliations
ledger, debtors ledger and stock ledger to the general ledger Approve creditor payments and debtors collections
Accountabilities: Manage and control SARS management Debtors and Claims Administration Manage and control creditors'
Accountabilities: Manage and control SARS management Debtors and Claims Administration Manage and control creditors'
turnaround times. · Ability to consult with banks and debtors. · Ability to liaise with the Sheriff offices and
turnaround times. · Ability to consult with banks and debtors. · Ability to liaise with the Sheriff offices and
limited to): Manage and control SARS management Debtors and claims administration Manage and control creditors