client in the retail industry is seeking a Creditors Clerk to join their team. You will be responsible for
Reconciliation Clerk - Contermans Kloof(Richwood) – Salary Negotiable Start May Must have accounting experience required. Must have experience with Excel and accounting packages. Prepare month end reporting, commission 3 rd party cash account statements. Reconciliation of various 3 rd party cash accounts. Oversee weekly
New Potential Tenants: Sourcing New tenants Dealing with agents (Sending cost sheets/arranging viewings) Sending the vacancy schedule out Loading lease agreements on MDA Getting documents/TPN checks/typing up the offer to lease and lease agreement Follow up on outstanding lease agreements. Be able t
/Matric certificate with accountancy/ mathematics as a passed subject. Tertiary accounts/business management/ costing qualification an advantage Three years of accounting finance experience or five years in industrial knowledge of generally accepted accounting principles and cost accounting standards. Ability to research
seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments timely collection of payments. Reconcile customer accounts and resolve any billing discrepancies or issues Prepare and analyse aging reports to monitor overdue accounts. Communicate with customers regarding payment assessments. Prepare and submit statements of accounts to customers as needed. Provide support during
New Potential Tenants: Sourcing New tenants Dealing with agents (Sending cost sheets/arranging viewings) Sending the vacancy schedule out Loading lease agreements on MDA Getting documents/TPN checks/typing up the offer to lease and lease agreement Follow up on outstanding lease agreements. Be able t
with a willingness to take ownership and be accountable. Strong attention to detail and analytical skills Ability to negotiate, establish, and administer contracts/orders. Working Hours: 08:00 – 16:00 Salary: R15
Creditors Clerk – LOGISTICS / TRANSPORT INDUSTRY Our client who is a leader in the LOGISTICS / TRANSPORT industry is look for a Creditors Clerk. The overall objective of a Creditors Clerk is to provide bookkeeping Supplier invoices on system • Create Supplier accounts on system • Check and reconcile Supplier statements
Africa, wants to appoint an experienced Debtors' Clerk at their Head Office in Kraaifontein, in the Western The overall objective of the role of the Debtors Clerk is to provide bookkeeping and clerical support to monthly; Manage debtors' books; Create Client accounts on system; Check and reconcile clients' statements;
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the accurate and up-to-date records of all customer accounts Managing the company's discounting debtor's facility