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 systems, specifically referring to XERO. •High level of integrity and professionalism •Effective communication
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 verbal and written communication skills A high level of attentiveness to detail and accuracy Strong administrative
NEL011420-AL-1 We seek an experienced Debtors and Creditors Clerk to manage customer and supplier accounts
accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning customers of collection
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
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