based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities:
Accounts Clerk needed for a well established hospitality supplies company based in Boksburg East. You
STATION: Middelburg, Mpumalanga (Ref: 1013) Capture previous day's cashbook receipts onto Sage Accounting. Ensure that allocations of deposits and credit notes are accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning customers of collection
urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE : Asap approval process followed before processing ACCOUNTING CLERK Creditor's recon & monthly payment submissions
Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement and are approved for payment. Preparing weekly payment schedules, summarising all invoices confirmed valid for payment, for managements review and loading approved payments on banking platfo
Ensuring correct processing and timely payment of invoices Ensuring expenditures through Accounts Payable are correct by referring any questions to the Financial Manager of any questionable items before posting. Assisting of balancing and reconciling accounts on a monthly basis. Preparing, processin
Telecommunications client is seeking an Accounting Clerk to join their team in Woodmead, Johannesburg . Salary
full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
your application unsuccessful Booking/ Costing clerk – Motor Retail Location: Boksburg, Johannesburg
Creditors Clerk Sage Finance Experience and Qualifications: At least 2 years' experience Debtors Clerk Grade