NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level? We Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book value timely financial reports for senior management. Working closely with other financial departments to ensure
environment? My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their This role is based in Centurion. As a Cashbook Clerk, you will: Meet Daily, Weekly, and Month-End Deadlines: processing. Strong attention to detail and ability to work efficiently under pressure to meet deadlines. Excellent
Reference: CET004014-DE-1 Large manufacturing company requires an Accounts payable/Creditors candidate to join their dynamic team Duties: Processing of payments Accounts payable Strong reconciliations Administration duties Experience on Nuvison Advantageous Min. 5 years experience R18000.00 - R20000
customers invoices to ensure full understanding of the work that has been done. Allocate payments received to within the business. Manage the Junior debtors' clerks and ensure that they do what is expected of them Self-Starter who can structure work in an organised manner. Ability to work independently and under pressure
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical to detail Proficiency in Microsoft Excel Produce work with a high level of accuracy Professionalism and
clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible Responsibilities
GENERAL
The financial clerk will be responsible for maintaining customer and
reconciliation to be submitted to the CFO. The clerk is also responsible for marking of supplier payments
queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding
Office Proficiency (Word, Excel, Outlook)
• Working experience in Quickbooks will be advantageous
experienced Creditors Clerk to join their dynamic company. The creditors clerk will be responsible for MS Office Proficiency (Word, Excel, Outlook) • Working experience in SAP will be advantageous PERSONAL skills; • Self-motivated and pro-active; Able to work independently, with a high degree of responsibility;
Ensuring correct processing and timely payment of invoices Ensuring expenditures through Accounts Payable are correct by referring any questions to the Financial Manager of any questionable items before posting. Assisting of balancing and reconciling accounts on a monthly basis. Preparing, processin
The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within communication skills, both written and verbal. Ability to work independently and prioritize tasks effectively.
Accounts payable clerk that will be able to process invoices and perform supplier recons and submit supplier relationship with different suppliers • Ability to work across various accounts payable books • Understand 2-3 years' experience and advantages if she/ he worked with stock invoices before and foreign currencies