JOB DESCRIPTION:
Invoices,
Emails,
Scheduling of tasks,
Telephonic communication with customers, staff on the field, and management,
Interaction with contractors and drivers,
Compiling daily reports by making use of MS Word and Excel,
Che
Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban The Debtors Clerk attends to including accurate reconciliation of a CASH SALE account. (NAVISION experience is a bonus) Liaising with outstanding queries Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding sent General administration of debtor accounts (updating of account details) Filing of debtor's invoices (written and verbal) Solid understanding of basic accounting principles, fair credit practice and collection
available for a full time DEBTORS AND CREDITORS CLERK in DURBAN DEBTORS Send out monthly customer statements regular follow up on all outstanding amounts. Accounts to be put on hold where required. Regular investigation checks. Capturing receipts for the wholesale bank account. Accurate processing of customer discounts and
that rebate books are up to standard. Diploma in Accounting Grade 12 Analytical skills, above average written/oral
The position is based in Umhlanga it would suit a candidate that lives near that area . Main job function Checking sales orders against POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' sc
Responsibilities will include costing garment with fabric prices, loading new order on Sync, checking purchase orders against prelims and Sync, attaching POâs to Sync, and moving jobs into group approval.  Requirements:
is looking to fill the position of Production Clerk. Key Responsibilities: Create WIP (work in progress) Experience: Grade 12 Senior Certificate with Math/Accounting 2 - 3 years' work experience, preferably in a
applications for the position of Cashbook Clerk (Sub Accountant) to join our client's Finance Team. Duties regularly reviewing and clearing the bank clearing accounts in the general ledger, and following up on uncleared Regularly reviewing and clearing the bank clearing accounts in the general ledger and following up of uncleared in the general ledger Performing staff debtor account reconciliations for certain business areas and and following up Preparing the national Telkom account for payment and preparing the relevant journals for