Our client seeks an experienced Debtors and Creditors Clerk for an available vacancy in the Cape Town Certificate 3-5 years proven experience in debtors and creditors/ bookkeeping - a requisite Intermediate required, but not limited to; Carry out the full debtors function; oversee and report on accounts receivable of credit notes and receipts, maintaining the debtors ledger Processing of bad debt provisions and obtaining credit limits and reporting on same Processing of creditor invoices and monthly statement reconciliations
sent out timeously on a monthly basis. Report on debtors to financial manager on a weekly basis. Any reasonable
is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaising Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are
Minimum requirements:
is seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing
sent out timeously on a monthly basis. Report on debtors to financial manager on a weekly basis. Any reasonable
is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaising Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: general ledgers when capturing Prepare month end creditors file for payment. Assist with events when required
appoint a Creditors Clerk. Report to the Accountant and be responsible for the full creditors function
at least 2 to 3 years experience as a Finance Admin Clerk within the Automotive Industry