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Accountant & Debtors Administrator (CR700)

Our client, an Accounting firm based in Durbanville is looking for an Accountant & Debtors Administrator to join their team of Accounting & Tax Professionals.

 

KEY PERFORMANCE AREAS

  • Performing regular bookkeeping duties, such as:

    • Processing of cash book and bank reconciliations

    • Processing of creditor invoices

    • Fixed asset register maintenance

    • General ledger maintenance

    • Journal processing

    • Calculation and reconciliation of VAT account

    • Reconciliation of control accounts

    • Petty cash reconciliation and management

  • Processing of daily customer receipts on accounting software

  • Processing of credit notes

  • Timely distribution of invoices and statements

  • Timely and effective collection of all debts and customers payments

  • Investigating and resolving debtors that are over 30 days

  • Calculate interest on outstanding customer balances

  • Verify discrepancies by and resolve customers’ billing issues

  • Debit order collections management and reporting

  • Resolving queries both internally and externally around outstanding invoices

  • Reconcile inter-company deposits and transfers

  • Setup new clients on software

  • Maintain client database on software

  • Office administration:

    • Order printer cartridge when necessary

    • Order office stationery and office equipment

    • Perform any other work-related duties and responsibilities that may be assigned from time-to-time by management

 

SALARY

Negotiable

 

Please use the following reference number in the subject line of your email: CR700 when applying for this position. Please submit your CV in Word Format to info@cardosorecruitment.co.za. Kindly consider your application unsuccessful should you not receive feedback within 2 weeks.

 

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