Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: accounting technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule Vehicles. Updating, keeping records of Asset List. Assist in preparing Vat and Tax returns. Stay informed
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing Processing creditor invoices and check if all is on pastel Cross referencing statements. The post Debtors & & Creditors Clerk appeared first on freerecruit.co.za .
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respected accounting firm in Benoni, is seeking a Junior Bookkeeper with a passion for learning and growth What collection and follow-ups SARS registrations and WCA Assisting the manager as required Ideal Candidate Profile:
respected accounting firm in Benoni, is seeking a Junior Bookkeeper with a passion for learning and growth What collection and follow-ups SARS registrations and WCA Assisting the manager as required Ideal Candidate Profile:
With over 50 years trade experience in the manufacturing of steel protective barrier solutions, our Prestigious Global Family-Owned Company is looking for a newly graduated BCom Financial Accountant to join our ever-growing Financial team. Office Hours: Monday to Friday 07:00 am to 18:00 pm Location
SoluGrowth is looking for a Creditors Clerk. The Creditors Clerk is responsible for maintaining accurate Duties Onboarding of debtors/customers and other admin functions relating to debtors. Key Personal Qualities
follow up on unknown allocations; attend to client; assist with the management of and adherence to the overall year end audit and internal audits; reconcile COD Debtor accounts. Grade 12 with tertiary qualification
requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis for deposits that are reflecting in the bank Adhoc Duties: Assist the team in ensuring the smooth running of the language 2 - 5 years working experience in finance (debtors and cashbook) Good telephonic and communication
order to effect payment on time and accurately to Creditors. Ensure invoices are authorised in accordance accurately prepare monthly reconciliations of creditors accounts statements against the AP age analysis archiving. Assisting with supplier Due Diligence Timeous clearing of GRIR old items Assisting external Grade 12 Accounting diploma advantageous 2 years Creditors experience