Debtors Clerk

Our client, a fresh produce service provider in Alberton (North) is looking for a Debtors Clerk to join their team. Experience within the Fruit / FMCG industry will be beneficial. KEY PERFORMANCE AREAS - Managing of Debtors administration - Interact with Financial Manager and communicate with relevant clients - Debtor’s collections - Allocation of...

Debtors Clerk Full function credit controller Strong recons Allocations Handling queries Client visits Pastel experience

Gauteng, Alberton Debtors Clerk / Credit Controller Based in Alberton **Minimum requirements**: Will primarily be responsible for managing the full credit control function. *** **The primary responsibilities of the Debtors Clerk role include**: *** - Communicating with customers to collect outstanding accounts - Approving credit control checks prior to...

**Job Title**:Cashbook and Debtors Clerk **Department**:Finance **Reports to**:Finance Manager **Location**:Alrode **Salary**:As per employment contract **Key Purpose** The incumbent will be responsible for financial record keeping in accordance with the company's standard policy and Procedures This will include capturing of debtors and invoices and...

Debtors Clerk A well-established property management company is looking for a strong Credit Controller to join their team. Tasks Credit Controller Tasks - Identify and notify customers who are delinquent on account payments. - Track ongoing repayments and maintain contact with customers if they move or miss payments. - Establish repayment options and...

Full function Debtors function Strong recons Debt collecting Handling client queries Refunds Client visits

Carry out accurate costing of job cards within Company Policy and Procedures - Marry up invoices, outwork invoices and orders to respective job cards - Perform all calculations within correct mark-up - Clear in advance all accounts with debtors - Check all repair orders have been signed by the owner - Check technicians record of work is completed - Check...

**Responsibilities**: - Manage accounts payable and accounts receivable processes, including processing invoices, issuing payments, and reconciling accounts - Communicate with vendors and customers regarding account inquiries and discrepancies - Monitor and follow up on outstanding payments and collections, and maintain accurate records of all...

**Job Duties/Responsibilities will include**: Bookkeeping - full function Weekly and Monthly Payroll - small workforce General Office Administration Cash book processing Bank reconciliations Debtors, Creditors Reconciliations, and payments Weekly and Monthly payroll for small workforce Online submissions and payment of Monthly returns SARS-...

**Job Duties/Responsibilities will include**: Capture monthly supplier invoices Allocate costs to correct GL accounts and cost centres Analyse overdue invoices monthly Raise purchase orders and resolve discrepancies Ensure purchase order listing is correct Reconcile supplier statement to the accounts payable ledger and maintain all supporting documents such...