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
currently seeking a Debtors Controller to join their dynamic team. As a Debtors Controller, your responsibilities
motivated individual to join our finance team as a Creditors Clerk. The successful candidate will be responsible
industry. Hi Creditors Clerks, 1) Do you have 3 years full function creditors clerk / Debtors experience suppliers' invoices and credit notes; - Preparing creditors recon for mid and month end payments; - Liase
looking for a Debtors Controller to join their team. Description JOB SUMMARY To ensure that debtors collections The controller is responsible for maintaining debtors accounts in line with the trade agreements. The non-payments. The controller provide an updated detailed debtor review on key accounts, example chain stores. The that 3 months queries claims are cleared out of debtor's book. The month end report and cash flow projection must be completed in the first week after Sales/Debtors closure of the previous month. The incumbent is
We are looking for an Accounts Payable Bookkeeper to join the team. Process Process/post invoices and notes Reconciliation of creditor's accounts and resolving queries Paying creditors on time (according to relevant documentation to process payments for creditors Follow up on all missing documentation Maintain a current and accurate filing system for the creditors function Assist with general administration and reporting of relevant business information Matric , Bookkeeping Certificate BCOM Diploma Years: 3 years - Within
Reference: NFR003611-THM-1 Join our client's team as a Bookkeepe r, playing a crucial role by utilizing your financial future? A dynamic Bookkeeper is sought after by a retail company. As the Bookkeeper you will be responsible
Junior Bookkeeper/ Admin Support (JB4388) Sunninghill, Johannesburg (Office Based) R12 000 - R15 000 looking for a highly organized and detail-oriented Bookkeeper with basic admin and marketing experience to to support a team that offers outsourced bookkeeping services. The ideal candidate will manage financial Diploma/certificate in bookkeeping or accounting. 2 or more years of bookkeeping experience. Proficiency Diploma/certificate in bookkeeping or accounting. 2 or more years of bookkeeping experience. Proficiency
Junior Bookkeeper/ Admin Support (JB4388) Sunninghill, Johannesburg (Office Based) R12 000 – R15 000 looking for a highly organized and detail-oriented Bookkeeper with basic admin and marketing experience to to support a team that offers outsourced bookkeeping services. The ideal candidate will manage financial Diploma/certificate in bookkeeping or accounting. 2 or more years of bookkeeping experience. Proficiency verify with Kontak Recruitment. The post Junior Bookkeeper/ Admin Support (JB4388) appeared first on freerecruit