is seeking a Creditors & Payment Clerk with the following requirements:
Creditors:
Payments
Assist
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Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry
JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL QUALIFICATIONS : Matric National Diploma / Degree in Accounting / Finance Management or any relevant qualification Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected up to date Ensure that accounts remain an approved terms Ensure that accounts trade within the approved
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
Admin/Debtor's Clerk to join their team based in Port Elizabeth. Requirements: Matric Debtors/Accounts Receivable after photos of their equipment Following up with creditors. Receipting payments that comes in and Emailing