Accounts Clerk needed for a well established hospitality supplies company based in Boksburg East. You
allocations of deposits and credit notes are accurate on customer accounts. Update Excel Age Analysis with receipts receipts. Debtors account reconciliation. Phoning customers of collection of outstanding accounts and updating invoice for management approval. Attending to customer queries until resolved. Filling and organisation
urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE : Asap company policies and procedures. Communication with customers and submission of documents when required Credit approval process followed before processing ACCOUNTING CLERK Creditor's recon & monthly payment submissions outstanding debtors Monthly statements to be sent to customers (Ensure accuracy before sending) Intercompany stock journals as per company procedure Attend to customer enquiries Attend to supplier enquiries Other duties
(where required) Assist managers to post adjusting entries for corrections or to record transactions for month
Vacancy for an experienced Creditors Clerk at an automotive company in Pretoria. Processing invoices operations Grade 12 Proven experience as a Creditors Clerk or similar role Proficiency in accounting software
experienced Creditors Clerk to join their dynamic company. The creditors clerk will be responsible for
Holding Company is seeking a motivated accounting clerk to be a part of their team. Minimum requirements:
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 company policies and procedures. Communication with customers and submission of documents when required. Credit outstanding debtors. Monthly statements to be sent to customers (Ensure accuracy before sending). Intercompany stock journals as per company procedure. Attend to customer inquiries. Attend to supplier inquiries. Other
addition to our family. Our successful Accounts Clerks … · prepare payments to suppliers and process supplier corrective action when required · impress internal customers with fast, efficient and friendly service · work