Spread sheets – Excel & Outlook knowledge essential – General Admin – filing, leave forms, etc. – Request function – Cash monitoring – All admin relieve duties including debtors and creditors – Excellent Interpersonal Enthusiasm – Ability to work under pressure The post Admin Clerk appeared first on freerecruit.co.za .
Spread sheets – Excel & Outlook knowledge essential – General Admin – filing, leave forms, etc. – Request function – Cash monitoring – All admin relieve duties including debtors and creditors – Excellent Interpersonal Enthusiasm – Ability to work under pressure The post Admin Clerk appeared first on freerecruit.co.za .
chain/manufacturing industry is urgently looking to employ a Debtors Clerk at their organization Location: Kraaifontein Town Job Summary: The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support Provide clients with statements monthly Manage debtors books Create Client accounts on system Check and
/>Job Summary:
The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support
clients with statements monthly
are looking for a motivated Accounts Receivable Clerk to become part of our client's team in Nelspruit Requirements: Extensive knowledge of accounts receivable management processes. Experience with Pastel is required
enquiries
- Ensure that all payments due from debtor accounts are collected on time and in a professional
lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors Reconciliation
Monthly Journals for Rentals on Sage One
- Levy Debtors calls & Responding of shareholders emails
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Reference: JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within managing debtors, this role is for you. Key Responsibilities: Sole responsibility for handling debtors and promptly. Proven ability to effectively manage debtors and drive collection efforts. Maintain accurate related to debtors. Minimum Requirements: Relevant qualifications. Proficient in Pastel Partner/Pastel 15 and Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections.
West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must Reconciliation of accounts across systems; Sending debtor statements; Attending to client queries as they
sent out timeously on a monthly basis. Report on debtors to financial manager on a weekly basis. Any reasonable in credit control and basic finance. Excellent knowledge of Microsoft Excel, Word and outlook (intermediate)