Debtors Clerk

**Debtors Clerk** ONLY APPY IF REQUIREMENTS ARE MET Location: Umhlanga Ridge - 5 years experience - Proficient in Microsoft Excel, Word,Outlook - Proficient in SageOne or Pastel - Knowledge of transport industry - Container Division - Knowledge of PODS, invoicing and reconciling Debtors and receipting of payments - Knowledge of Port operations and depot...

Winning Form has an exciting opportunity available for a Debtors Clerk to be based in Umhlanga, Durban. The successful incumbent will be responsible for the full debtor’s function. Summarized duties include invoicing; collection; allocating bank receipts to related invoices; generating monthly statements and distributing to the customer; contacting...

**We Want You**: **You Bring**: - Minimum of 3 years of general administration experience. - Relevant degree or diploma in the field of Accounting. - ISP experience (advantageous). - Excellent verbal and written communication skills - able to communicate with difficult customers and suppliers. - Socially confident, ability to put others at ease. - Flair for...

Documents to be checked by operations and given to accounts - Customer list and cut off dates to be Checked before invoicing so that majority of the invoicing is done on time - invoicing and copies to be done and sent out daily according to cut off dates so the payment process won't be a delay at the end of the month - Accounts to attend to all queries when...

Specific responsibilities include: To take responsibility for the accurate processing and reconciliation of all credit and debit transactions. - Ensure invoices are accurately captured on account software on a daily basis - Ensure that the all creditors and debtors relationships are managed on a monthly basis - Load payments requests on the online banking...

Specific responsibilities include: To take responsibility for the accurate processing and reconciliation of all credit and debit transactions. - Ensure invoices are accurately captured on account software on a daily basis - Ensure that the all creditors and debtors relationships are managed on a monthly basis - Load payments requests on the online banking...

Documents to be checked by operations and given to accounts - Customer list and cut off dates to be Checked before invoicing so that majority of the invoicing is done on time - invoicing and copies to be done and sent out daily according to cut off dates so the payment process won't be a delay at the end of the month - Accounts to attend to all queries when...

REQUIRE A THIRD OR FINAL YEAR STUDENT TO TRAIN IN THE ACCOUNTING FIELD REQUIRED TO DATA CAPTURE DEBTORS AND BANK RECONCILIATIONS DRAFTING OF FINANCIAL STATEMENTS MUST BE STUDYING TOWARDS AN ACCOUNTING QUALIFICATION **Job Type**: Part-time Pay: R3 500,00 - R4 500,00 per month Expected hours: 40 per week

**Why You’ll Love Working With Us**: **Dynamic Industry**: Immerse yourself in the fast-paced world of liquor sales, where your expertise will directly impact our success. **Growth Opportunities**:As a key member of our sales team, you’ll have the chance to expand your skills and advance your career. **Supportive Environment**:Work with a team that...

Requirements: Sage Pastel Proficient in excel and word Problem solver and team player Capturing bank statements on pastel Verification of installments of fleet Verification of tracking units (prices and charges) Reconciling Tolls and Fuels Accounting knowledge upto trial balance Adhoc admin duties open learning and adapting to company work...