seeking a well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable ensure that payments are made timeously to all creditors. You will also need to do the reconciliation for will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
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Accounts Clerk, to join their team on a temporary assignment. Capturing and reconciliation of creditors invoices
Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of activities acc
have the ability to work independently as well as part of a team. For various companies (including but limited) - 1. Processing a. Bank recons b. Creditors Including Creditors Queries c. Residential Billing & Grade 12 2. Strong communication, organizational and time management skills 3. Excel knowledge is essential nice to have 5. Understanding of Cashbooks and Creditors a must 6. Minimum 2 years experience Market related
advise them about service changes or car pick up times • Explaining Repairs to customers • Writing service of problems and repairs • Estimating the cost and time needed for repairs • Must have worked in the Automotive experience as a Warranty Clerk • Must have working experience as a Booking Clerk • Must have working experience experience as a Costing Clerk • Must be Available Immediately
experience with bill of materials, Accounting, Creditors and expenses, Cashbook, Annual audits, and budgets incumbent will be responsible for: Accounting Creditors and Expenses Cashbook Record keeping and filing Internal controls Fixed Assets Annual Audits as part of the financial team Annual budgets Minimum qualifications
experience with bill of materials, Accounting, Creditors and expenses, Cashbook, Annual audits, and budgets incumbent will be responsible for: Accounting Creditors and Expenses Cashbook Record keeping and filing Internal controls Fixed Assets Annual Audits as part of the financial team Annual budgets Minimum qualifications
for:
Office Suite Ability to work independently and as part of a tea DUTIES Complete CIPC submissions for all renewals Ensure invoicing and collections are made on time Manage contractors working on the properties Manage payments on bank statements Prepare month end creditors payment lists and do all filing Maintain a spreadsheet