based in Centurion, has an opening for a Creditors Clerk to assist with a clean up / catch up on the accounts
NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level? We Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book value R200 million. Strong experience in handling collections from Government entities within South Africa stipulated book value range. Ensuring timely collections from government entities, maintaining a strong
environment? My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their This role is based in Centurion. As a Cashbook Clerk, you will: Meet Daily, Weekly, and Month-End Deadlines:
Reference: CET004014-DE-1 Large manufacturing company requires an Accounts payable/Creditors candidate to join their dynamic team Duties: Processing of payments Accounts payable Strong reconciliations Administration duties Experience on Nuvison Advantageous Min. 5 years experience R18000.00 - R20000
within the business. Manage the Junior debtors' clerks and ensure that they do what is expected of them required to do so. Provide Management with monthly collection forecasts. Attend internal meetings to resolve
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical ensuring monthly deadlines are adhered to and collection targets are met, preparation of annual audit
clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible Responsibilities
GENERAL
The financial clerk will be responsible for maintaining customer and
reconciliation to be submitted to the CFO. The clerk is also responsible for marking of supplier payments
on Quickbooks. The clerk will be responsible for the collection of outstanding debts from customers, allocation
Clients
experienced Creditors Clerk to join their dynamic company. The creditors clerk will be responsible for
Ensuring correct processing and timely payment of invoices Ensuring expenditures through Accounts Payable are correct by referring any questions to the Financial Manager of any questionable items before posting. Assisting of balancing and reconciling accounts on a monthly basis. Preparing, processin
The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within