client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to
Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications Good telephone etiquette The post Senior Creditors Clerk appeared first on freerecruit.co.za .
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyse and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
to employ a Bookkeeper | Finance Administration Clerk to join their team based in Emalahleni, Eastern
conditions. Plan and initiate strategies for collections. Improve debtors' days outstanding and maximise implemented, monitored, and maintained. Maintain a low bad debt write off percentage. Manage and resolve outstanding
agreements. Tenant Collections Maintain good relationships with all tenants. Collection of monthly rentals portfolio. Reconciling of accounts with daily collection reporting per region to management. Reconcile (Non-Negotiable) Property experience (Non-negotiable) Collections experience (Non-Negotiable) Intermediate Excel
agreements. Tenant Collections Maintain good relationships with all tenants. Collection of monthly rentals portfolio. Reconciling of accounts with daily collection reporting per region to management. Reconcile (Non-Negotiable) Property experience (Non-negotiable) Collections experience (Non-Negotiable) Intermediate Excel
office stationery as needed Attend to debtor collections and send out invoices Update debtors excel sheet
for auditors. · Summarizes financial status by collecting information; preparing balance sheet, profit