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
Creditors Clerk. The successful candidate will be responsible for processing and maintaining accounts payable candidate will have a strong understanding of accounting principles and practices, as well as excellent month-end closing tasks, including journal entries and account reconciliation. Assist with ad-hoc financial and experience as a Creditors Clerk or in a similar role. Proficient in accounting software (Pastel Evolution) manage multiple tasks effectively. Knowledge of accounting principles and practices. Experience working
Position available for a Creditors Clerk / Payments Clerk. Local creditor experience book value R8 million
and organised Invoicing Clerk to join their finance team. Ensuring accounts balance Fix billing discrepancies client information current Opening and loading contracts Ensure client information is current Create and for credit note authorisation Correctly loading contracts Running month end reporting on cost centres Cross
is looking for meticulous Sales Administrative Clerk to join their dynamic team. They are looking for
Stock and Procurement Clerk: Managing Inventory Procurement of stock from suppliers Receiving of stock
is looking for meticulous Sales Administrative Clerk to join their dynamic team. They are looking for
Stock and Procurement Clerk: Managing Inventory Procurement of stock from suppliers Receiving of stock
Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc Velocity stock management system for new deployments Account allocations and matching of payments to invoices have on their accounts Liaising with other departments to resolve billing and account queries (e.g. Orders debtors book assigned Attend to other debtors/accounts/admin work assigned from time to time by the CFO invoice initially) Preparation of reconciliations of account where required Capturing details billed/invoiced