Accounts Clerk Creditor Debtors Jobs in Western Cape
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Debtors/ Creditors Clerk
Freerecruit
South Africa
responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
share this job on whatsappCompetent Debtors And Creditors Clerk
Perbro GroupCape Town Region
Attractive packages with fringe benefits Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook function. Managing the debtor’s function in terms of administration and accounting. Debtors’ reconciliation collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection cheque/cash payments. Allocating accounts and attending to account queries. Send accurate and complete
Debtors And Creditors Clerk Cape Town
Swift Recruitment LtdCape Town Region
R 15 000 to R 20 000 We have a posistion available for a Debtors & Creditors Clerk, the candidate needs to start on 02 510Jpk Accounts Receivable Clerk Reports to Regional Manager Coastal Roles The Debtors clerk will be be responsible for carrying out accounting and administrative duties such as the processing of BP invoices the correct GL account & AR account is utilised when processing invoices in Accounts Receivable module credit application forms and opening accounts on the system Account assessments Capturing counts during
Debtors Clerk
FreerecruitSouth Africa
We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working Computer literacy is essential: Excel & Pastel Accounting · Attention to detail and accuracy is essential workflow · Providing informal feedback to the Accounts Supervisor · Invoicing · Debt collections · Resolving Production Stats) Salary: R12 000 pm The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors Clerk
South Africa
R10 000 to R13 000 Per Month an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly recoveries of debt outstanding Follow up on outstanding accounts on a daily basis with constant communication via processing and reconciliations
Attend to customer account queries and reconciliations where necessary
Daily management
Processing of payments to customer accounts Assisting in departmental filing of invoices and received and payments are being allocated to customer accounts accordingly
Assist with sending customer
Debtors Clerk
Cullinan Transport DivisionSouth Africa
to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability
Creditors Clerk
Job CrystalWestern Cape
Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities maintain GL accounts and trial balance In order to complete the monthly management accounts, overtime work on queries for the accountants Prepare tax schedules and do analysis of gl accounts Maintain payment folders folders and do filing OBJECTIVE 1: Pay creditors within payment terms TASKS 1.1 Ensure all purchase invoices
Creditors Clerk
FreerecruitSouth Africa
Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local Sundry creditors • Payment capture on Syspro • Control of pre-payment GL account Maintain creditor’s age Maintain creditor’s information on Syspro Labour recovery- production staff The post Creditors Clerk appeared
Creditors Clerk
Cape Town Region
15 000 Monthly 5 years experience in a similar role
- Ensure payments are done on time
- Recons of creditors
- Liaise with other departments to sort
Debtors / Creditors Finance Administrator
Time PersonnelWoodstock
growth. REQUIREMENTS Matric, associate's degree in accounting or related field preferred Minimum of 1-2 years organisational skills Proficiency in data entry and accounting software Good communication and customer service service skills Basic understanding of accounting principles and financial regulations Ability to work independently Maintain detailed records of financial transactions. Account Reconciliation: Reconcile bank statements and financial resolve discrepancies in accounts. Ensure all transactions are balanced and accounted for. Data Entry: Enter
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