The Accounts Receivable Clerk is to: Reconcile of cash books and bank accounts Reconcile Cash Maintain Accounts Receivable Aging Accurate recording and posting of Cashbook Transactions daily Applying all receipts against various stores and debtor’s ID’s Preparing cashbook reconciliations correct
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice. In the event of discrepancies, resolve with relevant parties and prepare the required claim documents. Processing/Uploading of Marketing, Transport and ad hoc invoices Matching and processing of all c
Qualifications: Matric A relevant degree or Diploma will be advantageous Experience: 2 - 4 years relevant finance experience Duties: Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producin
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice. In the event of discrepancies, resolve with relevant parties and prepare the required claim documents. Processing/Uploading of Marketing, Transport and ad hoc invoices Matching and processing of all c
The Accounts Receivable Clerk is to: Reconcile of cash books and bank accountsReconcile CashMaintain Accounts Receivable AgingAccurate recording and posting of Cashbook Transactions dailyApplying all receipts against various stores and debtor’s ID’sPreparing cashbook reconciliations correctly an
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice.In the event of discrepancies, resolve with relevant parties and prepare the required claim documents.Processing/Uploading of Marketing, Transport and ad hoc invoicesMatching and processing of all cred
Qualifications: MatricA relevant degree or Diploma will be advantageous Experience: 2 - 4 years relevant finance experience Duties: Maintaining the billing systemGenerating invoices and account statementsPerforming account reconciliationsMaintaining accounts receivable files and recordsProducing mon
Minimum requirements for the role:
Reference: PTA001073-EV-2A fast-growing property development company is seeking an experienced Debtor’s Clerk to manage the accounts receivable functions and leasing contracts by collecting payments owed by tenants and ensuring updated records of tenants are maintained. Minimum requirements for th
Reference: JHB004700-Tonia-1A JSE Listed manufacturer based in the East Rand is looking to employ a Debtors Clerk with 3- 5 years experience in a similar role. Minimum Requirements Matric 3 – 5 years’ experience Formal qualification (highly advantageous) Valid Driver’s license and own vehicle