Debtors and Creditors Clerk - DurbanFull job description1. Follow up on outstanding accounts/payments2. Maintain an accurate Debtors schedule with comments where needed3. Effective communication and teamwork with other departments in the company4. Prepare transport accruals from the supplier statements5. Using Pastel, prepare revaluation schedule6. Credit control, i.e., liaise with customers telephonically and via email to recover debt owed to the company7. Capture supplier invoice into the accounting system8. Prepare weekly adhoc payments for Junior Bookkeeper9. Prepare monthly payments, ie, suppliers, utilities payment for Junior Bookkeeper10. Prepare and maintan an accurate customer age analysis11. Capture all foreign invoices/shipments into the accounting system12. Any other applicable responsibilities which may arise and are not mentioned above13. Report to Junior/Senior Bookkeeper any potential bad debt, long overdue accounts.Job Type: Full-timePay: From R12 000,00 per monthEducation:Certificate (Required)Location:Durban, KwaZulu-Natal (Preferred)Application Deadline: 2024/11/01
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