Debtors Clerk to join their finance team. Manage Accounts Receivable: Monitor and manage outstanding
Responsibilities: Support the Financial Manager with all aspects of finance, accounting and admin functions of various various operating companies. Managing accounting/bookkeeping for all operating businesses - General Ledger Financial Reporting Standards) Manage financial transactions, including accounts payable, accounts receivable
Assistant Financial Manager – CA(SA) to oversee management accounts, financial operations, audit facilitation ies:
month-end and year-end closing processes.
Card Management Nedfleet – Cards, Recon Vehicle Registration, Insurance Cell phone Control and Account Vetting Experian Preparing files for management approval Creating new accounts and loading credit limits. Debtors to Divisional Managers for feedback, liaising with customers regarding their accounts, follow up on overdue Requirements Degree/Diploma in Financial or Management Accounting Knowledge and experience with ERP system
Debtors Clerk is responsible for managing and maintaining the accounts receivable process of the company positive, and debts are managed effectively Duties & Responsibilities: Accounts Receivable Management and send out invoices to client Monitor and manage accounts to ensure payments are received within the
also be exposed to higher functions eg. management accounts etc. · Must have a BCOM degree in accounting
also be exposed to higher functions eg. management accounts etc. · Must have a BCOM degree in accounting
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