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
creditors and staff regarding payments Load new debtors/creditors on the online banking system Obtain reserve discretion Monitor and validate all invoices Prepare a debtor report and submit to Finance Officer on a monthly records of all funds. Desired Skills: Debtors and Creditors Clerk Sage Finance Experience and Qualifications: Qualifications: At least 2 years' experience Debtors Clerk Grade 12/Matric National Diploma in Accounting or
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
needs a Intermedia debtors clerk. Big book value and high number of accounts. Full debtors function. Clear Matric essential. 3 years experience as a Debtors Clerk. R20K to R24K CTC
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
ironing products and steamers requires a Debtors and Cashbook Clerk for the finance team. Matric and minimum (Nedbank / Absa / Std bank) Debtors (2 x debtor schedules - 250 active debtors) Daily collections of overdue distribution of statements Responding timeously to debtor queries and providing supporting documentation new cash clients and credit applications Weekly debtor reports to management with updates and comments Comprehensive reconciliations of the following debtor accounts weekly: Staff COD sales accounts (roughly
the Job: The Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible Daily collections from Debtors, as per targets outlined • Reconciling all Debtors Accounts to age analysis functions delegated by Management Accountant and Debtors Manager • Legal Experience with preparing paperwork Solid Computer Proficiency • 2-3 years of direct Debtor's experience • Relevant Accounting Qualification
Cape Town, is looking to employ a full time Debtors Clerk / Credit Controller to join our team and play play a pivotal role in our administration / debtors department at a national level. General Administration smaller sole proprietors Proven experience in debtors / credit control / collections Proven experience
Reference: JHB006141-DM-1 Debtors Clerk Join us and play a crucial role in maintaining our financial financial accuracy? We are seeking a dedicated Debtors Clerk to join our team and take charge of managing of customer accounts. Experience reviewing of debtors reconciliation. As Specialist Recruiters for professionals