Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za
advantageous
Our client in Somerset West is seeking a capable Debtors Clerk to join their team. This role requires a candidate should have 2-5 years of experience in debtor's control, preferably in a warehouse environment will be advantageous 2-5 years of experience in debtors control Experience working in a warehouse environment independently and as part of a team DUTIES: Administer the debtors function: Receive billing information Ensure relevant collection: Highlight debt to be collected Phone debtors and provide Manager with update on cash receipts
qualification will be advantageous
based in Somerset West has an opportunity for a Debtors Clerk with a minimum of 3 years experience in a qualification will be advantageous 2-3 years experience in debtors control Experience working in a warehouse environment necessary Highlight debt to be collected Phone debtors and provide Manager with update on cash receipts
This role is ideal for a student or individual with basic qualifications looking to gain experience in an administrative setting. The successful candidate will assist with basic filing, administrative functions, and data capturing.
Requirements:
Somerset West is seeking a highly skilled Senior Debtors Controller to join their dynamic team. This role education, and a solid 5-8 years of experience in debtor's management. Proficiency in Evolution and Excel Tertiary qualification will be advantageous Minimum debtors experience of at least 5-8 years Experience working experience will be an advantage DUTIES: Manage the OPEX debtors function: Manage and process Job Cards to invoices analysis and report to CFO Review outstanding debtors on a regular basis and report on recoverability
Requirements:
balance, plus VAT Returns, SARS, Invoicing, Debtors & Creditors, Management Accounts and Reporting. The / Balance sheet/ Income Statement Full Debtors & Creditors function Monthly Management account reporting
controlling debtors & Creditors. Monthly Management account reporting meeting Authorise creditor payments