position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE POSITION
position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE POSITION
conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based in Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared Services Centre experience
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Responsibilities:
Manage and monitor accounts receivable ledger
Process and reconcile invoices in
accounts
Prepare and distribute regular accounts receivable reports
Assist in month-end closing activities
Minimum of 2 years of experience in accounts receivable
Strong knowledge of accounting principles
Reference: JHB000997-HLG-1 Role: Accounts Receivable Clerk Location: Cape Town - foreshore International looking for a meticulous and proactive Accounts Receivable Specialist to become a part of their finance records and ensuring the timely collection of receivables. Application must include a short profile in Responsibilities: Manage and monitor accounts receivable ledger Process and reconcile invoices in a timely accounts Prepare and distribute regular accounts receivable reports Assist in month-end closing activities
relevant experience in accounts payable, accounts receivable, and inventory control.
PTA001434-ZS-1 Accounts Payable/ Accounts Receivable Clerk A full-service construction company specialising recruiting for a skilled Accounts Payable/Accounts Receivable Specialist to join their team. The successful years' experience as an Accounts Payable/Accounts Receivable within a construction environment. Minimum Requirements: relevant experience in accounts payable, accounts receivable, and inventory control. Strong proficiency in Roles and Responsibilities: Accounts Payable and Receivable: Issue estimates and invoices to customers promptly
Reference: JHB000997-HLG-1 Role: Accounts Receivable Clerk Location: Cape Town - foreshore International looking for a meticulous and proactive Accounts Receivable Specialist to become a part of their finance records and ensuring the timely collection of receivables. Application must include a short profile in Responsibilities: Manage and monitor accounts receivable ledger Process and reconcile invoices in a timely accounts Prepare and distribute regular accounts receivable reports Assist in month-end closing activities
looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in from our customers. Accurately record all cheques received and ensure that these are banked timeously. Ensuring Administering credit checks from credit applications received. Open accounts on the SAP system. Follow up and