Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing Processing creditor invoices and check if all is on pastel Cross referencing statements. The post Debtors & & Creditors Clerk appeared first on freerecruit.co.za .
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: accounting technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule
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
is looking to employ a Senior Bookkeeper for a half day position in the Germiston Industrial area R22 more than one company's books Experience of Debtor and Creditors Consultant: Destinee Ryan - Dante Personnel dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
company's books
Qualifications and Experience
2-3 years administration experience in the financial services / insurance industry is required : Life cover and investments
Relevant tertiary education or courses.
The PA supports the Financial Planner in providing the required leve
insurance and financial services industry" requires a half day Personal Assistant for the Belville branch in
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We have a posistion available for a Debtors & Creditors Clerk, the candidate needs to start on 02 Accounts Receivable Clerk Reports to Regional Manager Coastal Roles The Debtors clerk will be responsible Accounts Payable Clerk Reports to Regional Manager Coastal Roles The creditors clerk will be responsible are posted daily. Preparation and submission of creditors' reconciliations. Timeous payment of invoices REQUIRED COMPETENCIES Solid understanding of debtors and creditors principles Ability to calculate, post and