take on the key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient
currently looking to employ either a creditors clerk with debtors experience or the other way around. duties include but are not limited to: Creditors and Debtors Experience Bank and Credit card Reconciliation
Potchefstroom is looking for an experienced Debtors and Creditors Clerk, who is energetic and self-motivated admin duties related to debtors and creditors. Upload of debtors and creditors on Xero. Correctly reconcile all queries arising on the processing of debtors and creditors. Manage customer accounts and keep track track of outstanding debts Contact debtors through phone, email, or mail to learn about their payment status payments Provide exceptional customer service to debtors while adhering to organizational policies and procedures
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments •Ensure compliance with payment terms regarding creditor accounts. •Process supplier payments timely and Accounting/Bookkeeping is preferred Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a
Bellville. They have an opportunity to for a Debtors and Creditors Clerk to join their team. This position will their head office in Bellville. Responsibilities: Debtors: Invoicing and credit notes, queries, maintaining maintaining of aged analysis, account reconciliations Creditors: Invoicing and credit notes, queries, account
NEL011420-AL-1 We seek an experienced Debtors and Creditors Clerk to manage customer and supplier accounts
established company on the East Rand seeks a Debtors and Creditors Clerk Minimum Requirements Matric At least least two years experience in a Debtors and Creditors role Previous experience in working on an Accounting
organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience
Reference: CPT001198-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, Cape. The company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report to to the Accountant. RESPONSIBILITIES: Debtors Invoicing, Credit notes and queries. Maintaining of Aged reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations. The Debtor / Creditor Creditor clerk will also assist with month end procedures. REQUIREMENTS: Applicants should be post-matric
Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity awaits you Responsibilities: Be able to perform creditor recons. Be able to cost invoices to correct department