A SAIPA article clerk is challenging and varied, and the successful candidate will line with IFRS for SME
Bookkeeping and data capturing and processing financial transactions in the
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible for
Follow up and act on all overdue amounts to ensure we receive payments promptly. Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be able to provide feedback to the debtors manager regarding outstanding pay
Candidate requirements:
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible for
General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing and allocating deposits received from bank statement as well as discount calculations Account Reconciliations – keeping accurate records with comments on outstandings. Resolving queries (return
individual to join our team as a Junior Bookkeeper/Data Capturer. This entry-level position will primarily involve
Ref: PAM 416022 - Invoicing Clerk (HVAC) – Northriding Employer Description Specializing in distribution