South Africa, wants to appoint an experienced Debtors' Clerk at their Head Office in Kraaifontein, in the successful candidate will have a minimum of two years Debtors experience preferably in a Logistics environment skills. The overall objective of the role of the Debtors Clerk is to provide bookkeeping and clerical support to. Persons with experience working with large Debtors' books should apply. Invoicing; Raising credit with statements monthly; Manage debtors' books; Create Client accounts on system; Check and reconcile
is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal records of all customer accounts Managing the company's discounting debtor's facility with interaction Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are
Our client is seeking a Creditors Clerk to join their team on a contract basis. You will be responsible Online System/Payments etc. Matric (NQF4) with accounting or bookkeeping experience At least 2-3 years
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
seasoned Creditors Clerk. You will be reporting directly to the Accountant Process creditors invoices accurate, valid and compliant Creditors master file maintenance Prepare creditors reconciliations for payment payments on electronic banking system Analyse expense accounts and usage reports Administration and payment of administrative duties as required Matric 2 – 3 years creditors experience Working knowledge on Excel Up to R15K
Creditors Clerk – LOGISTICS / TRANSPORT INDUSTRY Our client who is a leader in the LOGISTICS / TRANSPORT industry is look for a Creditors Clerk. The overall objective of a Creditors Clerk is to provide bookkeeping Supplier invoices on system • Create Supplier accounts on system • Check and reconcile Supplier statements
appoint a Creditors Clerk. Report to the Accountant and be responsible for the full creditors function
in need of a creditors and debtors clerk who meets the following requirements: Debtors • Take complete complete ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately payment/terms • Place a credit hold on “overdue customer accounts” until payments are processed. • Ensure that all controller/Financial Manager Creditors • Take complete ownership of the creditors function • Review all invoices
organised and detail orientated? If so then the Accounts clerk position we have available in our Logisitics Office Suite, particularly Excel Familiarity with accounting principles Excellent organisation skills The Logistics industry or knowledge of transportation accounting. Market related
for an Accounting Clerk to join their team.
KEY RESPONSIBILITIES: