Follow up and act on all overdue amounts to ensure we receive payments promptly. Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be able to provide feedback to the debtors manager regarding outstanding pay
If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities
Minimum requirements:
records and a stable work track record. As a Cashbook Clerk, you will be responsible for the following: Execute including validating, categorizing, and logging bank statement data. Manage all incoming customer payments miscellaneous bank transactions, such as interest and bank fees. Perform daily reconciliation of bank statements
/>Daily cash book processing x 3 (Nedbank / Absa / Std bank)
Debtors (2 x debtor schedules - 250
individual to join our dynamic team as a Creditors Clerk. The successful candidate will be responsible for least 2 to 4 years of experience as a Creditors Clerk or in a similar role. Proficient in accounting software apply for this exciting opportunity as a Creditors Clerk with our company. See Description See Description
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts balance
Minimum Requirements
Matric
At least two years experience in a Debtors and Creditors role
Previous experience in working on an Accounting software (Syspro highly advantageous)
the Finance Department for an Accounts Payable Clerk reporting to the Accounts Payable Manager, Suliman Requirements. Experience 3 – 4 years in Accounts Payable Clerk Role Proven experience in Accounts Payable Strong
your professional growth and success. As a SAIPA Clerk, you'll embark on a journey towards becoming a qualified thriving career in the industry. Position: SAIPA Clerk Apply Today Seize this opportunity to elevate your