Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto
Key Responsibility Areas:
Accounting Operations:
* Managing accounting operations (including billings, accounts receivable, general ledger, accounts payable etc. )
* Ensure the correct allocation of bank statement transactions
* Preparation and s
bright Afrikaans speaking and hard-working creditors clerk to join their dynamic team This is fast paced environment well-organised and efficient Accounts Payable Clerk with 3-5 Years experience, then this is the role
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Creditors Clerk position - Brits Duties Process supplier invoices daily for month end payment. (Transporters)
detail, to take on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing
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
Matric and minimum of 5 years bookkeeping working experience
Pastel experience will secure
Cashbook function:
Daily cash book processing x 3 (Nedbank / Absa / Std bank)
Debtors (2 x debtor schedules - 250 active debtors)
Daily collections of overdue accounts