employ an Accounts Receivable Clerk The successful incumbent will be required/ be responsible for: Debtors Collections of Outstanding Accounts Allocations from bank statement Follow up on remittance and receipts Must have experience in dealing with trade stock Requirements Matric EE & Non-EE Candidates Fully Computer
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts balance companies correctly Must meet all deadlines as required by the role Matric Knowledge of Microsoft Office
review A completed BCom is required A strong academic record is required Candidate needs to be fluent
DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation The ideal candidate must meet the following requirements: Grade 12 with a relevant tertiary qualification
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an with Credits The successful incumbent will be required/ be responsible for: Maintain & monitor client
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an with Credits The successful incumbent will be required/ be responsible for: Maintain & monitor client
Financial reporting Bank and Cash: • Capturing of bank statements on a daily basis (all bank accounts including including call accounts) • Reconciliation of bank accounts on a daily basis • Reconciliation of petty cash
to hear from you Bank and Cash: Capturing of bank statements on a daily basis (all bank accounts including including call accounts) Reconciliation of bank accounts on a daily basis Reconciliation of petty cash accounts companies correctly Must meet all deadlines as required by the role VAT: Calculating and preparing the
Sage Online Accounting & Payroll experience required Very good Microsoft Excel skills High level of accounts Mapping and managing bank feeds, ensuring balances agree to bank Accurate referencing and correct and requesting credit notes from suppliers where required Completing cash flow schedules for creditor payments Preparing COIDA reports Preparing UI-19 as required Minimum requirements for the role: A diploma or related qualification
ank and Cash: • Capturing of bank statements on a daily basis (all bank accounts including call accounts) accounts) • Reconciliation of bank accounts on a daily basis • Reconciliation of petty cash accounts Fixed