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
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'
Processing of Opex and Capex PO's. Reconciling Debtors, Creditors and Bank accounts To setup new suppliers