Debtors Clerk Control

**Job Number** - 68957 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - Ms Office **Industry** - Consumer Products - FMCG **City** - Montague Gardens **Province** - Western Cape - Debtors Clerk- **Inherent Requirements** - Matric or Relevant qualification**What Qualification** **Minimum Qualification** -...

Debtor’s clerk SOP - Capturing client payments - All clients are to be captured on a daily basis - Ensure that payment is allocated to correct client. - Request a remittance advise for big payments as well as big clients like Shoprite, Newrest,etc - Follow up on outstanding payments - Cod clients must be followed up the next day after delivery after which...

Our company is looking for a skilled and experienced Debtors Clerk to join our team in Montague Gardens, Cape Town. This full-time position will be based in-office and will involve managing accounts receivable, ensuring timely payment of invoices, and maintaining accurate records. **Responsibilities**: - Manage accounts receivable, including invoicing,...

**JOB TITLE**: ACCOUNTS ADMIN DEBTORS/ CREDITORS CONTROLLER **LOCATION**: Montague Gardens CAPE TOWN **REMUNERATION**: R12 000 (Cost to Company) Benefits (Medical & Provident Fund) **KEY PERFORMANCE** **AREAS**: Maintenance of Debtors' and Creditors daily process Handling account queries Monthend procedure Maintenance of Administrative systems fleet...

2. Confirm customer payments and match them with invoices, as well as verify customer credit limits. 3. Reconcile POD with invoices before capturing the invoices. 4. Process credit notes and allocate payments to client accounts and reconcile remittances. 5. Age analysis of Debtors and Creditors and implement payment plan or collection measures including...

You will be responsible for: Monthly creditors’ reconciliations Sorting out supplier queries Communication with supplier reps and sorting out supplier issues Confirm that rebates and discounts are deducted as per trading agreements with suppliers Additional recons as required Assisting with matching Filing recons Capture sundry supplier expense...

2023/03/07 Reference Number 1001041102 Description - Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the **inventory auditing procedure** - Organize and consolidate month end statements for posting....