Reference: BOK004369-GA-1 Half day Admin / Basic accounts Invoices Bank recons Debtors follow up Must
Creditors Clerk Sage Finance Experience and Qualifications: At least 2 years' experience Debtors Clerk Grade
records and a stable work track record. As a Cashbook Clerk, you will be responsible for the following: Execute
as a SAIPA Clerk and become an integral part of their finance department. As an Audit Clerk, you'll delve
Reference: MID015854-TB-1 Are you an organized professional ready for your next challenge? An IT Solutions company is looking for a vibrant administrator to join their team Minimum requirements: Matric or equivalent 3 Years' experience in an administrative role or similar A valid license and own veh
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Job Title: Accounting Clerk
Employment Type: Permanent
As an Accounting Clerk, you will play a critical role in maintaining accurate
preferred.
Allocating clients' accounts Reconciling accounts Management of Petty cash Collecting outstanding monies from clients Sending statements of accounts to clients Bank reconciliations Processing of Debit and credit notes Matching of PODs and invoices Attending to clients queries Accounts receivable Acc
detail, to take on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing
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