Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za
Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za
Our client seeks an experienced Debtors and Creditors Clerk for an available vacancy in the Cape Town Certificate 3-5 years proven experience in debtors and creditors/ bookkeeping - a requisite Intermediate Intermediate to advanced level proficiency in Microsoft Office Suit Accounting qualification or part qualification required, but not limited to; Carry out the full debtors function; oversee and report on accounts receivable of credit notes and receipts, maintaining the debtors ledger Processing of bad debt provisions and obtaining
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 controller/Financial Manager Creditors • Take complete ownership of the creditors function • Review all invoices
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 controller/Financial Manager Creditors • Take complete ownership of the creditors function • Review all invoices
Debtors - Blouberg - Salary R20 000 Negotiable Responsible for collecting debts owed to the company from various debtors. Providing regular updates to management regarding the status of the debtor's book. Assisting intercompany debtor and creditor transactions. Minimum 5 years experience. Experienced debtors clerk to join join busy logistics office in Blouberg/West Beach area. Pastel Evolution is an advantage.
sent out timeously on a monthly basis. Report on debtors to financial manager on a weekly basis. Any reasonable
resolution
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
is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaising Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are