/>Debtors and creditors working experience
Accounts experience within a stock environment is essential
Debtors
Manage accounts receivable and ensure timely collection of outstanding
and resolving account discrepancies.
Maintaining records regarding payments and account statuses.
Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill
paperwork, and contacting clients to discuss their accounts.
Generating reports and statements for internal
Function
Client, based in Bryanston, is looking for an Accounts Clerk to join their team. Salary is dependent on Debtors Function Must be able to work Accounts Payables; Accounts Receivables; and Reconciliations. Consultant:
PLUS
Sales administration
Pressurized environment with a lot of administration and follow-ups.
Attention
over 5000 clients We are looking for a debtors clerk who has previous experience using Pastel. Must be
Reference: NFR004169-THM-1 Excel as an Accounts Payable Clerk by utilizing your financial expertise. responsibilities and growth opportunities As the Accounts Payable Clerk r you will be responsible for the below: maintain accurate financial records. Reconcile accounts payable transactions and promptly address any Required: Completed Matric. Completed Diploma in Accounting and related field . 5 years' experience in a
POSITION: ACCOUNTS PAYABLE CLERK REPORTS TO: TREASURY ACCOUNTANT About the Job: The Accounts Payable Clerk Clerk is responsible for processing all invoices received for payment, performing the reconciliation reconciliation between the accounts payable ledger and vendor statements and for ensuring that all vendors are paid Responsibilities •Familiarise self with all accounts payable, accounting, quality control and other relevantcompany to. •Develop a clear understanding of expense accounts and cost centres. •Facilitate the receipt of invoices
Description:
The Accounts Payable Clerk will be responsible for the full accounts payable function.
experience
Accounts Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk financial transactions, and supporting the administrative functions of the finance department. The ideal Audits, Accounting and Taxes across a wide variety of entities, catering for almost all accounting needs experts at cost effective pricing. Responsibilities: Accounts Payable Process and verify invoices, ensuring records Accounts Receivable Generate and send out invoices to clients and customers Monitor accounts receivable