Minimum Requirements
Rand is seeking a dynamic and detail-oriented Creditors Clerk to join their team and play a key role in
Accounting coupled with a minimum of 5 years creditors experience within a manufacturing concern.
creditors on a monthly basis prior to cheques / EFT being
being processed; Issuing all payments to said creditors accurately and timeously and accompanied by reconciliation;
advantage
3+ years experience in full function Creditors
MS Office, with strong MS Excel
Sage
organization based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar
equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're
and exporter is looking to employ a Debtors Controller. As a Debtors Controller, you will be responsible responsible for the following: Responsible to monitor debtors aging which includes obtaining age analysis reports reconciliation of debtor's statements Responsible for the resolution of other general debtors account queries Responsible for the day to day administration of debtor procedures Experience dealing with very large book and 10 years debtors or financial experience Or; Tertiary qualification and 5 years debtors or financial
The Company is looking for a Debtors clerk to join the Debtors team in the finance office based in Johannesburg collection of the debtor's book to optimise cash flow, minimise risk and reduce outstanding debtor's book to an procedures are adhered to in respect of the handling of debtor's accounts. • To timeously alert management to potential potential collection problems. • Engage with Debtor's in a professional manner to resolve queries. • Tertiary Qualification: Diploma or certificates in Debtor's or Bookkeeping. • Advanced computer skills (able
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up 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 customer accounts- towards the accuracy of the debtor's book as to reflect the true value of the outstanding
If you are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: success driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success healthy challenges, then you must apply for this Debtors Clerk position today. Education: BCom Accounting