Industry is seeking to employ an Accounts Receivable Clerk The successful incumbent will be required/ be responsible
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
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 across debtor systems; Processing debtor invoices, credit notes and reconciliations of loan accounts across debtor statements to clients; Attending to client queries as they arise; Assisting with month end procedures
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 distribution from the correct facility) Manage customer queries Ensure customer satisfaction Manage general admin 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 distribution from the correct facility) Manage customer queries Ensure customer satisfaction Manage general admin Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
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 debtors reconciliations and assisting to resolve queries Liaising with client, reconciling, chasing outstanding
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) 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
Checking the diaries and appointments for quality control prior to Advisor/s meeting with the client; In followed up daily; Dealing with queries, difficult clients and complex queries that may be received by the
Checking the diaries and appointments for quality control prior to Advisor/s meeting with the client; In followed up daily; Dealing with queries, difficult clients and complex queries that may be received by the