Our client is a leader in digital sensory solutions. They are looking for exceptional people with proven experience in performing at a high level. • Manage and maintain accurate records of all debtor accounts. • Monitor incoming payments and ensure they are allocated correctly. • Follow up on
Minimum requirements:
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Job Description Debtors Clerk - Woodmead
Job
Job Title: Debtors Clerk
Department: Finance
Reporting services has an exciting vacancy for a Debtors Clerk. The Debtors Clerk reports to Financial Manager and will
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
Minimum Requirements
Responsibilities
Matric and minimum of 5 years bookkeeping working experience
Pastel experience will secure
Cashbook function:
Daily cash book processing x 3 (Nedbank / Absa / Std bank)
Debtors (2 x debtor schedules - 250 active debtors)
Daily collections of overdue accounts
interested in pursuing a career in Debtors. As a Debtors Clerk at Pace Car Rental, you will be responsible
quotes and invoicing and work closely with the Debtors Clerk. Costing, stock control and spreadsheets for
quotes and invoicing and work closely with the Debtors Clerk. Costing, stock control and spreadsheets for
A Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of payments as well as reconciliations) Drafting financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking Assists the Financial Manage