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 Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency
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
NEL011420-AL-1 We seek an experienced Debtors and Creditors Clerk to manage customer and supplier accounts
requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming payments, and Preparing and distributing invoices, statements and debtors' aging report to clients, both monthly and upon Capturing payments from debtors to all bank accounts Debtor's Control & Debtor's Book Management Follow reminder letters to debtors Liaise closely with the financial controller to ensure debtors' prerequisites accounts each month to meet assigned targets Maintain debtor's book to ensure that the debt status is accurate
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
to hire a suitably qualified and experienced Debtors Clerk to join our passionate and dedicated Finance meticulous. The Debtors Clerk will be responsible for the full debtor's function. The Debtors Clerk will assist assist Senior Team Members when required. The Debtors Clerk will have strong communication skills and numerical help the company meet its financial goals. The Debtors Clerk will report to the Finance Manager. Key Responsibilities timeously. Pastel processing e.g. journal entries, debtors' statements, etc. Attend to account / customer
apply below Assisting the Accountant in managing Debtors book: Sending out of customer statements at the
Debtors Clerk Position Available In Alrode Alberton. Permanent Position, Full Debtors Function Must have accounts are correct; Sending out debtors statements; Reconciling Debtors Accounts, Attend and resolve all least 5yrs experience in similar position with DEBTORS experience; Must have own reliable transport Pastel
organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience
Join our team as s Debtors and Admin Clerk Is this you? Are you a meticulous and proactive individual individual with a strong background in debtors' management and general administration? Do you possess excellent responsible for the full spectrum of debtor's management, including debtor's reconciliations, allocating customer of three years of prior experience in a similar debtors' function within a corporate setting. Proficiency