Accounts Payable Clerk Jobs in Lanseria
Accounting / Finance
- Last 7 days (1)
Debtors Clerk Lanseria
Kempston Recruitment
Lanseria
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and act prior to crediting invoices. Reconciling customer accounts- towards the accuracy of the debtor's book as documents timeously. Managing customer accounts and managing accounts for handover to the collection agents
share this job on whatsappDebtors Clerk Lanseria
Blue Marble RecruitmentLanseria
R10K-R15K We are recruiting Debtors clerks for a National company based in Lanseria The ideal candidates should have the ffg: Follow up and act on all over due accounts call customers on outstanding balances Keep a Feedback to debtors manager on outstanding or flagged accounts Ensure neccessary approvals are obtained prior prior to crediting invoices Recon of customer accounts Compile credit notes Resolve customers queries Liasing
Credit Controller Lanseria
Lanseria International AirportLanseria
long overdue/bad debt account Track overdue accounts. Prepare overdue accounts report for management Petrel) and the accounting system (e.g. Accpac) Adhoc tasks Assist and support the Accountant, Executive Manager experience Book value in excess of R20 000 000, and 500 accounts or more SAGE 300 or related systems R24K - R27K
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