Debtors Clerk
- Employer
- Staff Solutions
- Location
- Port Elizabeth Port Elizabeth Nelson Mandela Bay, South Africa
- Salary
- Competitive
- Closing date
- Jul 14, 2022
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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NEW VACANCY ALERT!!
Our client in the automotive sector, based in Kariega, has an opportunity available for a Debtors Clerk.
Duties:
* Responsible for the weekly integration of Sales to Finance
system.
* Ensure monthly statements are sent to the customer.
* Handle all payment queries and follow up on all outstanding
invoices.
* Responsible for generating all miscellaneous invoices on Sales system.
* Monthly reporting of scrap material sold.
* Ensure that all monthly Inter-Company confirmations are
sent and received back signed.
* Prepare monthly debtors recons for signature.
* Preparation of pro-forma invoices for customs purposes.
* Preparation of aged analysis and bank recons.
* Reconciliation of Sales ledger.
* Updating and maintaining exchange rates on Finance System.
* Update working files for Deferred VAT and payment process.
Requirements:
* Matric plus 3 years experience in a Finance Department
* Advanced interpersonal skills
* Advanced communication skills
* Attention to detail
* Deadline driven
*Desired Skills: *
* finance
* debtors
* accounts receivable
Our client in the automotive sector, based in Kariega, has an opportunity available for a Debtors Clerk.
Duties:
* Responsible for the weekly integration of Sales to Finance
system.
* Ensure monthly statements are sent to the customer.
* Handle all payment queries and follow up on all outstanding
invoices.
* Responsible for generating all miscellaneous invoices on Sales system.
* Monthly reporting of scrap material sold.
* Ensure that all monthly Inter-Company confirmations are
sent and received back signed.
* Prepare monthly debtors recons for signature.
* Preparation of pro-forma invoices for customs purposes.
* Preparation of aged analysis and bank recons.
* Reconciliation of Sales ledger.
* Updating and maintaining exchange rates on Finance System.
* Update working files for Deferred VAT and payment process.
Requirements:
* Matric plus 3 years experience in a Finance Department
* Advanced interpersonal skills
* Advanced communication skills
* Attention to detail
* Deadline driven
*Desired Skills: *
* finance
* debtors
* accounts receivable
You need to sign in or create an account to save a job.
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