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
in need of a creditors and debtors clerk who meets the following requirements: Debtors • Take complete complete ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately controller/Financial Manager Creditors • Take complete ownership of the creditors function • Review all invoices
sent out timeously on a monthly basis. Report on debtors to financial manager on a weekly basis. Any reasonable
Debtors Clerk - Western Cape SPECIFICATION This role will be responsible for maintaining records of financial and reconciling of debtor's documents. Capturing and reconciliation of debtor's payments. Reconciliation Reconciliation of debtor's accounts. Monthly Debtors age analysis. Follow up on payments receivable. Liaising Liaising with debtors on account queries Other adhoc task that are required from time to time. Qualifications experience with a minimum 2-years experience in a debtors role. Minimum grade 12. A Tertiary qualification
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
and contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk
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
process in an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's communicate to all Debtors about responsibilities on outstanding payment, General admin, maintenance, and
responsible for management of debtors' accounts, POD's and invoicing, and general admin duties. Key Responsibilities: General Adhoc Admin Duties • General Invoicing and POD reporting • General other admin assistance Minimum