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 Reconciliation of accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations reconciliations of loan accounts across entities; Sending debtor statements to clients; Attending to client queries keeping; Performing actions related to optimising debtors' payments, minimising bad debts and thereby maintaining
Accounts Receivable Clerk The successful incumbent will be required/ be responsible for: Debtors Book of R40million
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts balance errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts
Medium sized auditing firm in Fourways is looking to employ junior SAICA trainees. Candidates who have completed their BCom with a strong academic record and are working to completing their CTA and CA(SA) are called to apply. Completion of all preliminary engagement activities. Completing audit fiel
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an an Advantage. Experience in dealing with Credits The successful incumbent will be required/ be responsible handled & transported correctly) Monitor stock control, order & general supply needs of the client Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an an Advantage. Experience in dealing with Credits The successful incumbent will be required/ be responsible handled & transported correctly) Monitor stock control, order & general supply needs of the client Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
and account allocation of supplier payments and debtor receipts Handling the full creditors function Liaising and quantity variances on invoices and requesting credit notes from suppliers where required Completing schedules for creditor payments Managing and controlling new supplier applications Accurately preparing Payables Age Analysis Handling the full debtors function Performing debtors reconciliations and assisting to schedules for debtors receipts Accurately preparing monthly reconciliations of debtors accounts statements
clearing of deposit control / receipting control accounts (together with debtor's administrators) Loan errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations
clearing of deposit control / receipting control accounts (together with debtor's administrators) Loan • Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations
clearing of deposit control / receipting control accounts (together with debtor's administrators) Loan • Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations