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Debtors Clerk
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1 year ago3544 views
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General Details
Description
Requirements:
- Education: A post-matric qualification, preferably in Bookkeeping and accounting qualification.
- Experience: At least 2 years of experience in Bookkeeping or Accounting.
- Experience in the Software Proficiency: Proficient in SAP and other cloud accounting tools.
- Skills: Strong knowledge of accounting principles, excellent organisational skills, attention to detail, ability to manage multiple tasks and deadlines and strong communication and interpersonal skills
Key Perfomance Areas(Bookkeeper (Including Creditors)
- Book Value +/- R30m
- Recording Financial Transactions
- Accounts Payable (Creditors)
- Bank Reconciliations
- General Ledger Maintenance
- VAT and Tax Compliance
- Cash flow Management
- Reporting
- Audit Preparation
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1200029-Job-Search-7-3-2025-8-18-47-AM.asp?sid=gumtree
Id Subtitle 1328772302
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Job Placements
Selling for 1 year
Total Ads4.67K
Active Ads4.67K
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4.67KTotal Ads
25.81MTotal Views
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A completed Diploma in Bookkeeping / Accounting is a minimum requirement for the role coupled with 5 years experience in a Supervisory role in a Manufacturing company is essential. Successful incumbent will supervise 6 Accounts Clerks; ensure transactional accuracy and integrity of financial input and records within SAP, safeguard the companys investment in assets, and the co-ordination of purchasing and selling credit risk, as well as working closely with Controllers on analysis and internal / external communication within the authorization framework.Key Responsibilities Include:Lead, guide and develop the finance team to ensure professional standards and departmental alignment with company objectives;SAP transaction management - maintain accurate, complete and timeous financial transacting within SAP, ensuring all transactions identified are collected, executed and circulated within accounting and company standards;Ledger Reconciliations : manage and maintain sub-ledgers and transactions in debtors, creditors, inventory and fixed assets. This includes full review of any transaction impacting any class of assets and liabilities;Credit Control and Risk Mitigation : collate any credit application and relevant information in line with the Companys Credit Management system to minimise credit risk and safeguard company assets;Process and Policy Compliance: ensure strict adherence to company policies - especially concerning cash and bank, debtors, creditors, fixed assets and inventory (but not payroll and GL journals); and Collaborative Governance : high-level communication with any stakeholder as well as adhering to the approval and authority framework of the company.Experience within the Manufacturing sector as well as recent SAP experience is essential.
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