STATION: Middelburg, Mpumalanga (Ref: 1013) Capture previous day's cashbook receipts onto Sage Accounting. Ensure that allocations of deposits and credit notes are accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning customers of collection
Reference: ERD009955-JA-ER-2 My Client based in Boksburg is looking for an assertive candidate to assist in the debtor's department and floor sales. Minimum requirements: Basic bookkeeping experience Read and understand bank statements Communicate with the accounts departments (Good communication sk
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Job Description Debtors Clerk - Woodmead
Job
Job Title: Debtors Clerk
Department: Finance
Reporting services has an exciting vacancy for a Debtors Clerk. The Debtors Clerk reports to Financial Manager and will
Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team.
R
ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
Requirements:
- 3-5+ years of experience in a similar position.
- Proficiency in Windows Dynamics 365.
- Excellent communication skills (telephone and email).
- Strong attention to detail and organizational skills.
- Ability to work under pressure.
- Ex
Cape Town, is looking to employ a full time Debtors Clerk / Credit Controller to join our team and play
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
Description Our client is searching for a Debtors Clerk to join their team in Germiston. Requirements: