contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first on freerecruit.co.za .
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Town, is looking to employ a full time Debtors Clerk / Credit Controller to join our team and play a Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes Matric Certificate
finance activities. You will capture financial entries, review financial performance, and distribute financial disposal, depreciation, and related accounting entries. The successful candidate will have 4-5 years’ month-end deadlines promptly. Capture financial entries, review financial performance and distribute financial disposal, depreciation and related accounting entries. Prepare commission payable and commission provision
required by the external auditors Adjust journal entries and accounting for provisions Reconcile intercompany financial and administrative software and templates Customer services Timeously responding to all queries/complaints queries/complaints Entrenching good rapport with customers Minimum: Completed national diploma with financial
Duties:
recorded in the correct day book, suppliers ledger, customer ledger, and general ledger. Accounts Payable and necessary. Handle additional tasks such as filing, data entry, and general office duties. Requirements: Proficiency
recorded in the correct day book, suppliers ledger, customer ledger, and general ledger.
Accounts
responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software