Elizabeth for a Debtors Clerk. Minimum qualification and experience: - Previous Debtors experience advantageous introduced to and maintaining relationships with Debtors. - Assist with other ad-hoc tasks, analysis and projects Daily/weekly/monthly reporting to manager on outstanding debtors pertaining to date and number of receipts. - Impeccable
Elizabeth is looking to appoint an experienced Debtors Clerk to their dynamic finance department. If you telecommunication with customers on overdue accounts Debtor’s management reports Data capturing and maintaining analysis Managing credit notes Strict control of debtor’s limits Identify and hand over bad debts Weekly
Our national client is seeking an experienced Debtors Manager to join the Port Elizabeth team, · Direct large team within the debtors department,· Conduct high level reviews of debtors performance and KPI’s· Minimum 3 years experience in medical industry debtors· Significant experience in a debt management or
Our client is seeking an experienced Creditors Clerk to join the Port Elizabeth team, · Process invoices regarding payment inquiries and discrepancies. · Assist with month-end closing processes related to accounts analyze aging reports for outstanding payables. · Assist with the preparation of financial reports related field preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding
Our client is currently looking to employ Creditors Clerk based in Port Elizabeth. 12-month fixed term timely and accurate disbursement of funds to creditors. Furthermore, process transactions accurately accounts payable activities. Reporting - creditors: Assist in generating reports related to accounts
timely and accurate disbursement of funds to creditors. Furthermore, process transactions accurately accounts payable activities.
is currently looking to employ a Junior Accounting & bookkeeping Officer. An awesome career opportunity the CEO.Manage tax returns (income tax, VAT) and assist with tax audits.Ensure an accurate and timely monthly
(Highly Advantageous) Responsibilities : Debtors & Accounts: Assist with preparing monthly accounts Payments: Collection of payments Debtors: Capturing of the necessary entries on the Debtors accounts Responsible Responsible for issuing of debtor’s statements Resolve all problems relating to debtor’s accounts Raising of disputes disputes on key accounts of debtors Provide weekly reports on key accounts to Finance and Sales Key Skill
This is a full-time Junior Accountant/Bookkeeper role. Ideal candidate must be able to communicate with
This is a full-time Junior Accountant/Bookkeeper role.
Ideal candidate must be able to communicate