looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting PERFORMANCE AREAS
Creditors Clerk - Blouberg - Salary R15 000 Negotiable
Minimum 5 years experience.
Experienced creditors clerk to join busy logistics office in Blouberg/West Beach area.
Minimum requirements:
Reconciliation of customer accounts. Sort out queries on customer accounts (includes visiting customers over accounts are dealt with. Manage and maintain a proper filing system for customer accounts. Ensure Ensure customer accounts are sent out timeously on a monthly basis. Report on debtors to financial manager Following up on trade references. Opening of accounts on system including bank checks. Checking of all sales orders before processing thereof from an accounts point of view. Ensure department is fully compliant
process in an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's highlighted accounts and problem areas to management, Effectively communicate to all Debtors about responsibilities to having a subject in general accounting) An understanding of accounting systems Skills & Competencies
candidate will be responsible for management of debtors' accounts, POD's and invoicing, and general admin duties
looking for a Debtors Clerk to join their Cape Town team. Daily debtors update on Debtors Manager Check such matters as cash receipts, accounts receivable Debit, credit, accounts on computer spreadsheets and using specialized accounting software Operate computers programmed with accounting software to generate generate, record, store, debtors information Receive, record, payments from debtors Reconcile or note and EDUCATIONAL REQUIREMENTS: Matric Relevant Diploma in Accountancy or equivalent EXPERIENCE AND SKILLS REQUIRED:
We're seeking SAGE Debtors Clerk - Cape town, Belville. To secure interview, MUUST have retail/manufacturing retail/manufacturing experience Complete debtors' function Ensure timeous and accurate recording of all invoices invoices, debit, and credit notes Monitoring of accounts to ensure that payments are received timeously and are date Administering Debtors / Debt collection - Follow up on outstanding accounts Collect overdue monies monies and timeously flag overdue accounts to relevant staff and management Daily, weekly, and monthly reporting
Debtors Clerk - Western Cape SPECIFICATION This role will be responsible for maintaining records of financial and reconciling of debtor's documents. Capturing and reconciliation of debtor's payments. Reconciliation Reconciliation of debtor's accounts. Monthly Debtors age analysis. Follow up on payments receivable. Liaising Liaising with debtors on account queries Other adhoc task that are required from time to time. Qualifications experience with a minimum 2-years experience in a debtors role. Minimum grade 12. A Tertiary qualification
and Tourism Company seeks a Debtors Clerk, who has managed a large Debtors book on Oracle or a similar