Debtors Clerk (manufacturing)
- Employer
- Bay Recruitment
- Location
- Uitenhage Uitenhage Nelson Mandela Bay, South Africa
- Salary
- Competitive
- Closing date
- Jul 13, 2022
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Matric plus 3 years experience in a Finance Department
? Advanced interpersonal skills
? Advanced communication skills
? Attention to detail
? Deadline driven
You will be responsible for the:-
? Responsible for the weekly integration of Sales to Finance system;
? Ensure monthly statement 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.
Please email your CV to [Email Address Removed]
*Desired Skills: *
* Debtors
* financial administration
* age analysis
* bank recons
* payment queries
*Desired Work Experience: *
* 5 to 10 years
*Desired Qualification Level: *
* Grade 12 / Matric
? Advanced interpersonal skills
? Advanced communication skills
? Attention to detail
? Deadline driven
You will be responsible for the:-
? Responsible for the weekly integration of Sales to Finance system;
? Ensure monthly statement 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.
Please email your CV to [Email Address Removed]
*Desired Skills: *
* Debtors
* financial administration
* age analysis
* bank recons
* payment queries
*Desired Work Experience: *
* 5 to 10 years
*Desired Qualification Level: *
* Grade 12 / Matric
You need to sign in or create an account to save a job.
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