JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within and documentation related to debtors. Minimum Requirements: Relevant qualifications. Proficient in Pastel Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections. Excellent
JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within and documentation related to debtors. Minimum Requirements: Relevant qualifications. Proficient in Pastel Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections. Excellent
BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing salaries
certificates, keeping these up to date Maintain up to date admin and filing Matric essential, tertiary qualification
The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables vendors are paid timeously to receive discount Assisting the Financial Accountant in preparing a monthly the accounts payable function is adhered to. Assisting the Financial Accountant with the monthly financial audit file by performing a creditor to GL recon. Assisting the financial accountant in GL allocations on transactional basis. Liaising with suppliers daily. Assisting the Financial Accountant and Financial Manager
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near Pomona Market Related (Around R10k - R15k pm CTC)
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible supplier and credit notes from suppliers as and when required to ensure supplier accounts are up to date and Creditors Clerk is further required to support the accounting and finance function as may be required. This function includes but is not limited to: 1.2.1 Assisting the Financial Manager or Accountant where necessary information or ad hoc reconciliations or other admin support. 1.2.2 Performing financial analysis work
seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park Diploma will be an advantage, but not a strict requirement for this role.
Responsibilitie
to resolve customer disputes or issues. Requirements:
Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: Minimum qualification: be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention departments to resolve customer issues and inquiries Assist with month-end closing processes and audits Consultant:
Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary education / course One experience advantageous Responsibilities Assisting Finance Manager Full Debtors function Cashbook