The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables
experienced CASHBOOK AND CREDITORS CLERK The cashbook and creditors clerk will be responsible for carrying Preparation of monthly accruals Liaise with internal customers and vendors to ensure high service delivery and Control Function Raise invoices, liaise with customers on payments & ensure the companies overdues resolve all queries Ensure customer master data on SAP is updated Open Customer Accounts on system (Post Results Orientation Attention to Detail Adaptability Customer Orientation Planning and Organising Resilience
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near Pomona Market Related (Around R10k - R15k pm CTC)
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and act work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication obtained prior to crediting invoices. Reconciling customer accounts- towards the accuracy of the debtor's and submits the documents timeously. Managing customer accounts and managing accounts for handover to Resolving customer queries Liaising with sales reps regularly regarding customers. Daily customer payment
leading provider of rental vehicles, serving customers across 7 branches. We pride ourselves on delivering individual to join our finance team as a Creditors Clerk. The successful candidate will be responsible for
is looking for a Senior Debtors & Accounts Clerk to join their team. Full function of debtors, invoices
based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis with Sales Order Dept regarding Customers On Hold Phoning customers for Collection of outstanding accounts analysis with respective comments Attending to customer queries until resolved Completion and submission Limit Increase Applications to Management Sending customers credit limit increase letters on approval of the
Accounting 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Excel, including complex reconciliations. Experience with high-volume cashbook entries. A passion for accounting and a commitment to maintaining and timeliness. Make daily entries into the cashbook, handling 200-300 entries daily. Maintain accurate
Daily processing, matching each invoice to a purchase order and delivery note. Data analysis and where there are differences in prices or quantities, follow up with the suppliers. Ensure that all queries and requests for credit are resolved timeously to ensure timeous payments at month end by the su