client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need expenses Age analysis on a weekly basis Ad hoc admin duties Requirements: Matric (certificate required)
PTA000235-CDW-1 Our Client is looking for a Creditors Clerk, located in Sandton. Someone who works well in a clearly and accurately. Experience as a creditors clerk. Good with time management, handling stress and
Allocating clients' accounts Reconciling accounts Management of Petty cash Collecting outstanding monies from clients Sending statements of accounts to clients Bank reconciliations Processing of Debit and credit notes Matching of PODs and invoices Attending to clients queries Accounts receivable Acc
detail, to take on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing
Follow up and act on all overdue amounts to ensure we receive payments promptly. Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be able to provide feedback to the debtors manager regarding outstanding pay
If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities
records and a stable work track record. As a Cashbook Clerk, you will be responsible for the following: Execute
come. This is Hexagon. Position Summary The Sales Admin & Invoicing co-ordinator is responsible and
logistics team in Johannesburg North as a Cashbook Clerk and kick-start your career in finance with hands-on deadlines Qualifications: Minimum 2 years as a Cashbook clerk Diploma in Accounting APPLY NOW If you are interested
building block to success, then this Creditors Clerk position is for you. Job and Company Description: legacy, they are actively recruiting for a Creditors Clerk . Education: BCom Accounting or similar Minimum