meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg.
enhancing customer relations through efficient account management.
Qualifications:
The Dasy Group is in search of an experienced Debtors clerk to join the dynamic finance team. If you enjoy in a debtors role then please appply. Daily capturing of payments Allocations Re-conciling accounts Sending Excel At Least 5 years in a debtors role Proven track record in a Debtors function. Experience with Retailers
retail/wholesale industry Responsible for full debtors function, book value around R9 million, reconciliations Excel system Grade 12 Min 2 years full function debtors, reconciliations and collections. Must have worked
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtor's manager regarding outstanding payment, expected payment dates invoices. Reconciling customer accounts- towards the accuracy of the debtor's book as to reflect the true documents timeously. Managing customer accounts and managing accounts for handover to the collection agents
Vacancy for an experienced Creditors Clerk at an automotive company in Pretoria. Processing invoices to company policies and procedures related to accounts payable Collaborating with other departments to Proven experience as a Creditors Clerk or similar role Proficiency in accounting software and MS Office Office, especially Excel Experience working on accounting software such as Sage Pastel Experience on Evolve independently and as part of a team Knowledge of accounting principles and practices R15,000 - R18,000 pm
Title: Foreign Creditors Clerk
Subtitle: Edenvale
Job
/>The candidate will be responsible for managing accounts payable duties. Responsibilities will include
include but are not limited to:
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Complete credit applications for new supplier accounts and get the necessary authorization Creations Prepare month end creditors file for payment. Assist with events when required Recon account and sort out
Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
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