.Prepare financial statements and debtors' listings.Verify recorded transactions and report irregularities to management...
ManagementSkillsMinimum 7 -10 Years ExperienceLarge Debtors Book with +- 2500 clientsHigh Value and High VolumeSAP and Advanced ExcelForex...
will report directly to the General Manager. Actively participate in management and control of the debtors’ book. Person...
.Understanding of basic accounting principlesAttention to detail and deadline-drivenExperience performing the full Debtors Function... and deal with high volumes.Professional communication (e-mail and telephone etiquette)At least 5 years of full Debtors function...
Accounts Receivable - HeriotdaleFull job descriptionRole DescriptionThis is a full-time on-site role as a Debtors Clerk... at Rand Plastics located in Germiston. The Debtors Clerk will be responsible for tasks related to debtors, credit control...
, capturing supplier data, review monthly supplier reconciliations, follow up reconciling items, processing payments. Debtors...
and cashbook to ensure costs are correctly processed. Review and ensure debtors reconciliations are correct. Review and ensure... Financial reporting to head office Stats reporting (Paint analysis/Bank debtors/Daily Bank balances) Monitor daily target...
RESULT AREAS: Debtors Function 1. Check sales contracts – due dates, rates, calculations, barter deals etc. 2. Check... Accounting and amounts received in Bank. 17. A copy of the debtors collection report to be sent to each event PD/Sales manager...
, we invite you to apply. Duties and Responsibilities Collection of the company's debtors book aiming to reduce debtors' days...
with SARS audit and queries. Managing and maintaining client relationships. Preparing and managing budgets, debtors...
and communication with accounts teams to ensure debtors are collected timeously and inform management of any potential bad debt...
will report directly to the General Manager. Actively participate in management and control of the debtors’ book. Person...