JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors function from A to and Job Function: Responsible for the complete Debtor's function for the Branch or areas which have been collection of all outstanding amounts on the assigned debtors' books in an efficient and timeous manner to ensure contains the correct documentation Reconciliation of Debtors accounts as required Processing of credit notes
of Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications · Good telephone etiquette The post Senior Creditors Clerk appeared first on freerecruit.co.za .
Job Position: Debtors Manager Ref: 4682 Location: PE/Gqeberha Salary: R40 000 to R70 000 per month commensurate Minimum of 3 years' experience in Medical industry debtors Advanced computer literacy skills including MS drive sales and business growth through effective debtor management and client engagement strategies Solid and manage a large team of employees within the debtor's department, fostering a culture of excellence Performance management: conduct high-level reviews of debtors' performance and KPI's across all stores, identifying
transport Be fully computer literate. The post Orders Clerk appeared first on freerecruit.co.za .
client is urgently looking to employ an Invoice Clerk for their Finance Department: Sales and Invoicing
typing skills The post Home Based Typist/Data Entry Clerks appeared first on freerecruit.co.za .
motivate a team of clerks. Strive towards creating a work environment where Creditors Clerks can achieve goals submission to Managers / Directors. Assist Creditors Clerks with reconciliations when required. Account accounts are kept to a minimum by assisting the Creditors Clerks where required. Analyse and provide feedback queries are kept to a minimum by assisting the Clerks where required. Analyse and provide feedback on team when required. Assist with monthly review of Clerks' performance. Ad-Hoc: General ad-hoc duties as
stationery as needed Attend to debtor collections and send out invoices Update debtors excel sheet daily Ensure to ITC checks Reconcile petty cash Reconcile creditors Desired Experience & Qualification Matric
Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors Qualifications / Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors R15 000 to R18 000
Journals Data processing, capturing and reporting Debtor/ Creditor control, invoicing, and reconciliations Prepare