DEBTORS & CREDITORS CLERKMILNERTONSALARY MARKET RELATEDMinimum requirements:Grade 12 (essential), with Mathematics and Accounting as subjectsBookkeeping Diploma or equivalentMinimum 3 year’s experience in debtors & creditor accounting workDriver’s LicensePrepare draft invoicesAccept & post invoices (ensure income is allocated correctly)Update Manual Invoice list required by Office ManagerIntercompany InvoicesFiling of final invoices and supporting documentation on databaseRecon Invoice RegisterStatement to ClientsDebt CollectionAssist with AuditEnsuring billing terms of project is correctEnsure invoices are authorised in accordance with levels of authority; allocate invoices to correct Supplier, General Ledger with correct Cost CentreAccurately process invoices in Accounts payableSending of remittance advices and proof of payments to SuppliersFiling of invoices, remittances and proof of payments after paymentsExternal consultants: Capture Invoices and load paymentsHandle & Resolve any creditors enquiriesPrepare monthly reconciliations of Creditors Account Statements against A/P; Age AnalysisConsultant: Gameedah Stemmet - Dante Personnel Cape TownApply via our website www.dantesa.co.za
