Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be be responsible for maintaining customer and supplier functions for all companies in the group. This includes reconciliation to be submitted to the CFO. The clerk is also responsible for marking of supplier payments Quickbooks. The clerk will be responsible for the collection of outstanding debts from customers, allocation allocation of receipts in Quickbooks and resolving of customer queries. KEY RESPONSIBILITIES • Suppliers Perform
Boksburg is looking to employ a Junior Accounts Clerk. Ensuring all Statements and Remittances are send
ledger, customer ledger, cashbook and general ledger. Ensure timely reconciliation of the customer billing Assisting debtors and creditors administrators with customer and supplier queries. Perform debit order reconciliation
own time (and time of others) on a portfolio of customers to maximize revenue and profitability. Delivery
own time (and time of others) on a portfolio of customers to maximize revenue and profitability. Delivery