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At least 3 years experience in Creditors
Own transport and valid driver's license
client in the FMCG industry is looking for a Creditors Clerk to join their team.
Responsi Accounting transactions relating primarily to Creditors including:
Ensure correct approval need to be escalated.
Capture of Creditors master data
External/Internal
have at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
is seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing
Collecting due monies and maintaining debtors accounts. Providing support to the Operations function related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile transactions associated with recyclers, cash and trade debtors Provide support to financial manager Other ad-hoc Years' experience in a similar field Experience with Pastel Evolution is a preference
Responsibilities:
Phakisa Holdings is currently seeking Debtors/Cashbook Clerk in the Worcester area. Petty cash - issuing requisition Cash counter sales - cash to bank. Creditors queries Compiling invoices pack for Malelane Bank Handle debtors' queries & central debtors dept. Forward daily counter sales to central debtors Complete the chicken accountants and the customer service clerk to balance feed sales per MTech to SAP. Sundry Sales Print invoices daily and provide to the production clerk to attach the POD. Credit Control Liaise with, and
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
Reference: NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level professional with a proven track record in managing large debtors accounts. This is an exceptional opportunity for Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book Key Responsibilities: Efficient management of debtors accounts within the stipulated book value range Utilizing advanced accounting software to track debtor accounts and forecast future trends And, if you
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtor's manager regarding outstanding payment, expected payment dates customer accounts- towards the accuracy of the debtor's book as to reflect the true value of the outstanding