prepared bank instruction & recon for IHC payments by clerk.
Process monthly periodic
Minimum requirements:
monthly cash flows Load payments and salary transfers Instruct Creditors Clerks to load payments and capture invoices Ensure payments made are correct Ensure that invoices captured correctly by Creditors Clerk Ensure that
preparation of creditor payment requests and reconciliation to be submitted to the CFO. The clerk is also responsible supplier queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection
Reference: PTA022900-CN-1 Debtors clerk needed in Rosslyn Pretoria at a Painting Industry R20 000 CTC Minimum requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments Matric required Diploma in finance advantage Consultant: Charlene Nel - Dante Personne
Reference: PTA022900-CN-1 Debtors clerk needed in Rosslyn Pretoria at a Painting Industry R20 000 CTC Minimum requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments Matric required Diploma in finance advantage Consultant: Charlene Nel - Dante Personne
Our Pietermaritzburg based client is looking for an experienced Creditors Clerk. - Prepare the remittances for payment - Ensure that the creditors ledger is clean with no errors - Think ahead and fix problems as they come up. - Understand basic accounting - Must have done accounting and math in Matr
A debtor supervisor is responsible for keeping track of assigned accounts to identify outstanding debts, planning a course of action to recover outstanding payments, negotiating payoff deadlines or payment plans, handling questions or complaints, and investigating and resolving discrepancies in paym
administration
Review and approve payment requisitions prepared by the Creditors Clerk
Process general journals
administration
Review and approve payment requisitions prepared by the Creditors Clerk
Process general journals