experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main processing of all accounts receivable activities, including invoicing, collections, and account reconciliations send out invoices to customers Monitor customer account details for non-payments, delayed payments, and Prepare and present reports on accounts receivable status Perform account reconciliations Assist with month-end experience as an Accounts Receivable Clerk or a similar role Experience with accounting software and MS
follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance
is looking to fill the position of Procurement Clerk. Key Responsibilities: Responsible for purchasing
Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing concern
Working experience on Sage Pastel Partner Accounting software essential.
3yrs+ a Debtors Clerk is essential.
Practical experience with debtors and creditors processing
that rebate books are up to standard. Diploma in Accounting Grade 12 Analytical skills, above average written/oral
looking for an experienced and driven Production Clerk to join their manufacturing team.
What
What you will need:
classifying, computing, posting and recording accounts receivables data.
years minimum experience in the role as a debtors clerk
Minimum 2 years' experience in a Dispatch Clerk / Tally Clerk function Ability to work shifts – Day shift and when required. Availability to stand in for clerks or other shifts when required. Own transport
detail-oriented and dedicated Debtors Clerk to join their finance team . The Debtors Clerk plays a vital role in the responsible for maintaining accurate records of customer accounts, invoicing, and collections. This role requires recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies to all customers Allocated payments to customer accounts and apply discount Reconcile, sort out queries