work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication obtained prior to crediting invoices. Reconciling customer accounts- towards the accuracy of the debtor's and submits the documents timeously. Managing customer accounts and managing accounts for handover to Resolving customer queries. Liaising with sales reps regularly regarding customers. Daily customer payment allocations. Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
SAIPA: Prepare financial reports in terms of required standards. Interpret financial reports and suggest solutions to problems. Assist with strategy planning and execution. Assist in the formulation of business plans and financial forecasts. Help control costs through cost accounting . SAICA 1. Comp
Payable Clerk to join their team based in Pretoria . Purpose of the job -. The Accounts Payable Clerk will BuildSmart. -3 years ' experience as an Accounts Payable Clerk. 3-4 years experience using Excel. Strong understanding Excellent attention to detail and accuracy in data entry and processing. Ability to prioritize tasks and
individual to join our dynamic team as a Creditors Clerk. The successful candidate will be responsible for with month-end closing tasks, including journal entries and account reconciliation. Assist with ad-hoc least 2 to 4 years of experience as a Creditors Clerk or in a similar role. Proficient in accounting software apply for this exciting opportunity as a Creditors Clerk with our company. See Description See Description
Position available for a Creditors Clerk / Payments Clerk. Local creditor experience book value R8 million
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts balance
company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from
based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: clients Sending statements to all customers Allocated payments to customer accounts and apply discount Reconcile outstanding payments , Invoices to be sent to customers before cut off to ensure payment is received Ensure VAT portion when posting Maintain customer profiles Maintain customer relationships Thorough knowledge
Accounts Clerk needed for a well established hospitality supplies company based in Boksburg East. You
allocations of deposits and credit notes are accurate on customer accounts. Update Excel Age Analysis with receipts receipts. Debtors account reconciliation. Phoning customers of collection of outstanding accounts and updating invoice for management approval. Attending to customer queries until resolved. Filling and organisation