meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This Proven experience as a Finance Assistant/Debtors Clerk or similar role. Experience on Paste Partner, Pastel professional relationships. Support the finance team with data entry, processing, and generating reports using Debtors Debto Collection on accounts post 30 days Capturing Cashbook Allocation of Payments received Invoicing
Proven experience as a Finance Assistant/Debtors Clerk or similar role. Experience on Pastel Partner, Pastel professional relationships. Support the finance team with data entry, processing, and generating reports using Bookkeeping Debt Collection on accounts post 30 days Capturing Cashbook Allocation of Payments received Invoicing
Proven experience as a Finance Assistant/Debtors Clerk or similar role. Experience on Pastel Partner, Pastel professional relationships. Support the finance team with data entry, processing, and generating reports using Bookkeeping. Debt Collection on accounts post 30 days. Capture Cashbook. Allocation of Payments received. Invoicing
accounts and reconciling Capturing of invoices and processing payments Capturing and processing of daily
accounts and reconciling Capturing of invoices and processing payments Capturing and processing of daily
/production department and will also have cost clerks and costing analysis will report directly to the
/production department and will also have cost clerks and costing analysis will report directly to the
missed payments, and supervising Accounts Receivable Clerks. The Debtors Supervisor, reporting directly to
missed payments, and supervising Accounts Receivable Clerks. The Debtors Supervisor, reporting directly to
handling of VAT calculations and submissions, will capture and compile financial information according to