Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb SouthOur client urgently needs a senior senior Debtors & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate
function of creditors and debtors
* Knowledge of reconciliations of both debtors and creditors
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record-keeping? My client is seeking a diligent Debtors and Creditors Clerk to join their team This position is based in Sandton. Duties: Organize and monitor Debtors age analysis efficiently. Ensure accurate recording distribution of monthly debtors' invoices and statements. Proactively follow up on debtor payment agreements effective communication, both verbal and written, with debtors regarding overdue accounts. Facilitate seamless Perform meticulous Debtors and Cashbook Reconciliations. Uphold compliance with the Debtor's Management Policy
become available for a full time DEBTORS AND CREDITORS CLERK in DURBAN DEBTORS Send out monthly customer statements investigation of customer queries. Preparation for debtors meeting. Checking of all customer credit applications the month. CREDITORS Capturing of supplier invoices. Review of courier invoice. Creditor reconciliations be advised where assistance is required). All creditors with debit balances to be investigated and resolved required. REQUIREMENTS: 3 years' experience as a Creditor/Debtor (Non-negotiable). Relevant tertiary education
prepare all financial data and reports Ordering of office supplies and monthly groceries etc Submit annual general HR, Payroll and Accounting processes and admin Collate excel reports for billing Capturing of invoices
Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or Dynamics, Sap/Oracle etc) The post Junior Debtors and Creditors Clerk appeared first on freerecruit.co.za
Grade 12 Clear Criminal Record 5 Debtors and Creditors experience Must be able to deal with Clients Deadline Deadline and Target Driven The post Debtors and Creditors Clerk appeared first on freerecruit.co.za
exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville.
Job Responsibilities:
Debtors: Invoicing and Credit notes, Queries and maintain maintain age analysis and account recons
Creditors: Invoicing and credit notes, queries, account recons
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