Matric Bookkeeping Diploma preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk
Matric Bookkeeping Diploma preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk
Our client seeks an experienced Debtors and Creditors Clerk for an available vacancy in the Cape Town Certificate 3-5 years proven experience in debtors and creditors/ bookkeeping - a requisite Intermediate to advanced required, but not limited to; Carry out the full debtors function; oversee and report on accounts receivable of credit notes and receipts, maintaining the debtors ledger Processing of bad debt provisions and obtaining credit limits and reporting on same Processing of creditor invoices and monthly statement reconciliations
in need of a creditors and debtors clerk who meets the following requirements: Debtors • Take complete complete ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately controller/Financial Manager Creditors • Take complete ownership of the creditors function • Review all invoices
CPT004731-H-1 Our client based in Cape Town is seeking a Bookkeeper to join their team. This role will report directly manager. Full Debtors function: Monthly billing, utility and ad hoc recoveries. Full Creditors function: selected properties / entities. Assisting tenants / debtors with queries and reconciliations on accounts. Loading
in need of a creditors and debtors clerk who meets the following requirements: Debtors • Take complete complete ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately controller/Financial Manager Creditors • Take complete ownership of the creditors function • Review all invoices
Debtors - Blouberg - Salary R20 000 Negotiable Responsible for collecting debts owed to the company from various debtors. Providing regular updates to management regarding the status of the debtor's book. Assisting intercompany debtor and creditor transactions. Minimum 5 years experience. Experienced debtors clerk to join
documentation attached. Input all deposits into cashbook on a daily basis. Ensure correct allocation of sent out timeously on a monthly basis. Report on debtors to financial manager on a weekly basis. Any reasonable
resolution
Debtors Clerk - Western Cape SPECIFICATION This role will be responsible for maintaining records of financial and reconciling of debtor's documents. Capturing and reconciliation of debtor's payments. Reconciliation Reconciliation of debtor's accounts. Monthly Debtors age analysis. Follow up on payments receivable. Liaising Liaising with debtors on account queries Other adhoc task that are required from time to time. Qualifications experience with a minimum 2-years experience in a debtors role. Minimum grade 12. A Tertiary qualification