Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors payments · Follow up on overdue accounts · Monthly reporting on overdue accounts · Reconciliation of bank statement Must have experience handling large volume of accounts · Proficient in MS Office, with advanced MS Excel
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors payments · Follow up on overdue accounts · Monthly reporting on overdue accounts · Reconciliation of bank statement Must have experience handling large volume of accounts · Proficient in MS Office, with advanced MS Excel
client is seeking an experienced Senior Debtors Clerk to join the Port Elizabeth team, · Ensure invoices debt collection strategies to minimize overdue accounts. · Contact clients to follow up on outstanding disputes. · Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted and analyze aging reports to identify overdue accounts and take appropriate actions. · Assist with general Proficiency in accounting software (SAP) and advanced MS Excel. · Solid understanding of accounting principles
client is seeking an experienced Senior Debtors Clerk to join the Port Elizabeth team, · Ensure invoices debt collection strategies to minimize overdue accounts. · Contact clients to follow up on outstanding disputes. · Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted and analyze aging reports to identify overdue accounts and take appropriate actions. · Assist with general Proficiency in accounting software (SAP) and advanced MS Excel. · Solid understanding of accounting principles
Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry Experience in working with ERP software packages (e.g. Pastel or Syspro) advantageous. Soft Skills: Excellent
servicing/cleaning sector is looking for a Admin/Debtor's Clerk to join their team based in Port Elizabeth Elizabeth. Requirements: Matric Debtors/Accounts Receivable experience essential Computer Literate Duties: compliance certificates. Manage the filing and admin. Monthly
Claims clerk to join their team. Requirements: Grade 12. 2 years' experience in Creditors/Accounts Payable
A salaried position exists for a Factory Accountant at our Port Elizabeth factory.
Applications
The purpose of the job is to process accounting and financial documentation to enable reporting g>
Description A salaried position exists for a Factory Accountant at our Port Elizabeth factory. Applications are experience. The purpose of the job is to process accounting and financial documentation to enable reporting Qualifications Degree in Finance / Management Accounting or related fields (NQF6) Possession of or studying Experience Up to 5 years' experience in cost accounting / reporting or equivalent Manufacturing experience Import cost files and submit summary to Management Accountant for update to SAP. Assist and support in scanning
Senior Accountant
Location: Gqeberha
Short Summary of the purpose of the role:
Processing of accounting records onto a computerised accounting system resulting in an accurate Supervise and train junior and intermediate accountants.
Academic Qualifications Requi
c with Accounting at a Higher Grade Skills, Competencies and