currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible for for the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments to
outstanding invoices are made on time Maintaining contact with customers to ensure invoices are clear for internal and external queries around outstanding invoices on a timeous basis Allocation of daily receipts system Resolve all requests from customer, copy invoices, reconciliations, copy credit notes. Distribution qualification Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish
a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated professional, resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller company meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. Responsibilities Financial metrics Ensuring all supplier invoices, credit notes and payments are allocated to correct
looking for a Creditors Clerk to join their team. Responsibilities Capture invoices from suppliers in a foreign
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable clients' billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients
analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling for payments transmission and processing direct invoices and credit notes. Applicants will require Matric/Grade received and balancing to daily banking. Customer invoicing. Liaise with retailers and customers to resolve up of unpaid / overdue accounts. Process direct invoices and credit notes. Daily balancing of transactions financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade
client in Cape Town is actively seeking a Creditor Clerk to join their team immediately. Prior experience CREDITORS CLERK Responsibilities: Process payments, reconcile accounts, and generate client invoices. Resolve
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu