Debtors Clerk Responsibilities Administration on debtor accounts. Client liaison. Requirements Min. qualification: Afrikaans and English. Minimum of 5 years exp. in debtor’s administration. Computer literate in MS Word, orientated company is compulsory. The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor of Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications Excel · Good telephone etiquette The post Creditors Clerk appeared first on freerecruit.co.za .
Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices timeously from Supplier and processed. Reconcile creditor statements, update checklist and investigate, Overdue items in the older categories of the aged creditors list. Update daily cashflow forecast for all anticipated and outlook) A comprehensive knowledge of the creditors process from beginning to end Report using daily
Creditors Clerk. Creditors clerk needed in financial department of a busy firm. Training provided (previous Responsibilities Full function creditors clerk Reconciliations Excel The post Creditors Clerk appeared first on freerecruit
BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' schedules Maintaining BP records
Debtors Clerk with big company experience required to join a company in the Bluff area. Must have dealt dealt with a large volume of debtors and high book value. Must have Accpac experience.
looking for an experienced Accounts Receivable (Debtors) Clerk. This role is based in Glenwood, Durban and a candidate who is looking for a long -term debtors clerk role. Matric National Diploma in Accounting Finance MINIMUM 1-2 YEARS' EXPERIENCE AS A DEBTORS' CLERK OR EQUIVALENT Sound accounting knowledge Excellent
based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: good knowledge of excel and csv files) Work on debtors ageing , follow up on outstanding payments , Invoices
Debtors Clerk required for outstanding Manufacturing Co. in KZN Salary Negotiable. Person must have thorough