Summary:
The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to
to work flexible hours and be willing to perform duties on weekends.Responsibilities:
<
Computer Auditing / Information Systems / Auditing / Data Science as majors)
ilities:
Process all credit/overpayments
- Complete all duties as assigned by the Finance Manager and the Financial
Defaulters and Liaise with them re Bad Debts
- Capturing and attending to transfers of all Share Registers
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need and have good communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate required) Tertiary
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
skills.
Duties:
client in Port Elizabeth is looking for a Creditors Clerks. Description Skills, Competencies and minimum requirements Experience with Omni would be advantageous VIP payroll capture information Knowledge Required Creditors Knowledge for payment Capturing credit notes and journals Following up on outstanding claims Capture payroll information information Capture expenses Please consider your application unsuccessful if you have not received a response
Minimum requirements:
within the tyre industry seeks to employ an Admin Clerk to join their successful team Qualification Matric