debtors/creditors-initial contract-then perm-(must be immediatly available) based in Boksburg take home opportunity prepared to work on saturdays debtors/creditors-initial contract-then perm-(must be immediatly opportunity prepared to work on saturdays debtors/creditors-initial contract-then perm-(must be immediatly
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto end statements. • See to Monthly Bank Audits for Debtor Finance Facilities Ongoing • Ensure Customer Master Company separated with A-Z file dividers Matric Debtors Start Date : ASAP Monthly CTC : R 16 000.00 (includes
detail-oriented and organized Debtors/Invoicing Officer to join their finance team. The Debtors/Invoicing Officer and invoicing processes Proven experience as a Debtors/Invoicing Officer or similar role, preferably in
BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing salaries
BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing salaries
Boksburg is looking to employ a Junior Accounts Clerk. Ensuring all Statements and Remittances are send Personal Assistant duties: helping out with Debtors and Creditors Able to multitask and work well under pressure
refunds (both cashbook & Debtors account adjustments) Assisting debtors with queries and collections interaction with customers to resolve disputes Creditors recons (supplier and other expenses) checking checking & releasing of all payments Debtors legal files / bad debts / legal handovers Ensure stock control finance personnel (management accountants, creditors, debtors etc.) Prepare timely and detailed reports working capital management including bank, stock, debtors, accounts payable; Budgets and forecasts; All duties
financial statements Control fixed assets, Debtors and Creditors Reconcile stock and stock management Risk
accounts receivable credit controllers and cost clerks in MARC sites and Branch Operations, setting performance an accounts receivable team. Minimum: 3 years debtors reporting. Time management and ability to meet
Invoicing and submission of sales batches timeously Debtor follow ups with clients All forms of marketing