organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience
Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook function. Managing the debtor’s function in terms of administration and accounting. Debtors’ reconciliation collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection Afrikaans and English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting
Reference: CPT001198-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, Cape. The company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report to to the Accountant. RESPONSIBILITIES: Debtors Invoicing, Credit notes and queries. Maintaining of Aged reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations. The Debtor / Creditor Creditor clerk will also assist with month end procedures. REQUIREMENTS: Applicants should be post-matric
CPT003612-Del-1 Are you looking specifically for a HALF-DAY ONLY position? Do you have knowledge and have Please note : This position WILL NOT become a full-day position. REQUIREMENTS Matric with relevant qualification
REQUIREMENTS
responsibilities and related activities of a debtor/creditor clerk. You wil be expected to work according to following tasks but is not limited to: Perform day to day financial transactions, including verifying,
conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful.
organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience
Debtors and Creditors, Randburg, Johannesburg. Company Name: Morrico Africa Pty Ltd. Job Duties/Responsibilities Duties/Responsibilities will include: Debtors (80% workload 400 clientele) and Creditors (20%). Must understand inter all POD’s on request by clients. Reconciling of debtors and daily Fuel accounts. Compile BEE documents Strong Reconciliations required on Both Debtors and creditors Excellent in Administration and filing skills
Debtors and Creditors, Randburg, Johannesburg. Company Name: Morrico Africa PTY LTD. Job Duties/Responsibilities Duties/Responsibilities will include: Debtors (80% workload 400 clientele) and Creditors (20%). Must understand interbranch all POD’s on request by clients. Reconciling of debtors and daily Fuel accounts. Compile BEE documents Strong Reconciliations required on Both Debtors and creditors Excellent in Administration and filing skills