currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible for
Reference: NFR003835-CPi-1 Creditors Clerk with Hospitality industry exposure needed. Our client seeking seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need to be a good
seeking a diligent and detail-oriented Debtors Clerk to join their team. This role involves managing Allocation: Record and allocate deposits received from bank statements, including calculating discounts where Completed Matric. 3 years experience as a Debtors Clerk. Managing a debtors book of R40 million or more
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need
PTA000235-CDW-1 Our Client is looking for a Creditors Clerk, located in Sandton. Someone who works well in a clearly and accurately. Experience as a creditors clerk. Good with time management, handling stress and
detail, to take on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing customers who paid there invoices according to the bank statements and cash. Verify any overdue accounts computerized systems including Excel, JDE, and Banking System. Ability to thrive in a fast-paced, high-pressure fundamental accounting principles. Knowledge of electronic bank reconciliation processes. Familiarity with Financial Prior experience with Financial systems in the Banking sector. Exposure to compliance and regulatory reporting
Follow up and act on all overdue amounts to ensure we receive payments promptly. Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be able to provide feedback to the debtors manager regarding outstanding pay
If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities
individual to join our dynamic team as a Creditors Clerk. The successful candidate will be responsible for 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