Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes clients with high book values) Review statements/ accounts Action collections and queries Strong reconciliations
clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' Qualifications/Experience Required (Not negotiable) Pastel Accounting – Advanced level Excel – Advanced level At least
Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Qualifications/Experience Required (Not negotiable) Pastel Accounting – Advanced level Excel – Advanced level At least
A leading printer equipment supplier based in Irene, Centurion, is looking for a student studying towards a degree in supply chain or logistics who is looking to gain work experience to join their dynamic company. This is an initial 1 years contract with hopes of turning into a permanent position if
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto deposits and credit notes are accurate on customer accounts, using Customer Remittances • Update Excel Age Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective Applications received, to Management • Sending customers account acceptance letters on approval of the above-mentioned approval thereof from Management • Ensuring that Accounts with payment plans in place adhere to the terms
established car rental company is looking for an admin clerk for their branch in Boksburg. Perform general administrative entry, and managing correspondence. Use Pastel accounting software for bookkeeping, invoicing, and financial or certification in office administration or accounting is a plus. 2 Years experience as an administrative assistant or in a related role. Proficiency in Pastel accounting software is required. Strong organizational and
Creditors Clerk position - Brits Duties Process supplier invoices daily for month end payment. (Transporters) payment invoices and ensure timely payment. Accounts payable carried out to required standard VAT Literacy: MS Office – Excel Advanced (Test) Accounts Test R15 000 - R17 000pm
Debtors Clerk Managing and maintaining the debtor's ledger. Processing and reconciling accounts receivable any discrepancies. Preparing regular reports on account status and collection efforts. Assisting with month-end Sending out debtors' invoices. Reconciling debtors' accounts. Sending out debtors' statements To draw an age overdue accounts and then to suspend services to the clients. Assist with the Intercompany accounts. Reporting details. Calling clients regarding outstanding accounts and returned debit order. Responding to client
prior to crediting invoices. Reconciling customer accounts- towards the accuracy of the debtor's book as documents timeously. Managing customer accounts and managing accounts for handover to the collection agents
financial forecasts. Help control costs through cost accounting . SAICA 1. Completion of all task necessary to