Bellville. They require the services of a debtors and creditors clerk at their head office in Bellville
Reference: CPT001174-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, Western Cape. The company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report of payments Account reconciliations. The Debtor / Creditor clerk will also assist with month end procedures
seeking a meticulous and detail-oriented Debtors and Creditors Clerk to join our dynamic team. This position stability and success of our organization. As a Debtors /Creditors Clerk and Stock controller, you will play to-date. Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Detailed knowledge
Reference: CAW005225-JH-2 Debtors & Creditors Clerk - Pretoria East, Gauteng Our client is seeking seeking a detail-oriented and meticulous Debtors and Creditors Clerk to join their team. Responsibilities:
A client of ours is in need of a creditors and debtors clerk who meets the following requirements:
Debtors
• Take complete ownership/responsibility of the debtors function.
• Ensure that customer statements are prepared accurately and sent out timely.
•
responsible for managing and following up on debtor and creditor related transactions as well as documentation
and resolving all queries raised by debtors
Prepare creditor recons and manage payments
Follow
invoices in Pastel
Maintenance of debtors and creditors age analÂysis report
Monthly reconciliation
import/export environment with foreign debtors and creditors.
NOTE - We ONLY accept
Description A client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors • Take complete ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately and sent out timely. • Raise credit notes as and wh
Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville.
Requirements:
Matric with relevant qualifications
Minimum 3 years' experience
Computer literate, Excel advanced
Effective
g>
company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. The responsible for managing and following up on debtor and creditor related transactions as well as documentation payments and resolving all queries raised by debtors Prepare creditor recons and manage payments Follow up on against invoices in Pastel Maintenance of debtors and creditors age analysis report Monthly reconciliation import/export environment with foreign debtors and creditors. NOTE - We ONLY accept online applications