sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations Bookkeeping Diploma preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first
Controller who will be responsible for the complete debtors function for our 2 Branches in Cape Town – Epping have debtors experience and not creditors experience – the must be able to perform the full debtors function responsibilities & duties Responsible for the complete debtors function for the Branch / Branches or areas which collection of all outstanding amounts on the assigned debtors books in an efficient and timeous manner to ensure between 3-5 years’ experience in Credit Control (Debtors function) · Experience in managing a book value
sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations Bookkeeping Diploma preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first
A client of ours is in need of a creditors and debtors clerk who meets the following requirements requirements:
Debtors
• Take complete ownership/responsibility of the debtors function.
Creditors
• Take complete ownership of the creditors function
• Review
permanent and contract opportunities for experienced Creditors Clerks available throughout the Cape Town area in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk
Brooklyn Cape Town, is looking to employ a full time Debtors Clerk / Credit Controller to join our team and and play a pivotal role in our administration / debtors department at a national level. General Administration smaller sole proprietors Proven experience in debtors / credit control / collections Proven experience performance and key performance indicators All necessary training to be provided
environment Job Specification: • Oversee debtors and creditors performance • Provide advice regarding measures
controls in the factory • Approving creditors and sundry creditors for payment • Preparing salary/wages Monitor internal controls in the branch Oversee debtor's department and credit control function in the Authorize debtors' journals • Authorize credit notes Oversee creditors department • Approving creditors and and sundry creditors for payment on Nedbank business • Extend creditors terms wherever possible Oversee
controls in the factory
• Approving creditors and sundry creditors for payment
• Preparing salary/wages
controls in the branch
Oversee debtor’s department and credit control function in the
Authorize debtors’ journals
• Authorize credit notes
Oversee creditors department
creditors and sundry creditors for payment on Nedbank business
• Extend creditors terms wherever
asset registers with supporting documents Debtors and creditors control Calculate Income Tax, VAT and Employee’s Administrative Submit and pay CIPC annual duties Manage and train subordinates to meet Finance’s expectations Maintain