of 3 years' experience in the position of a creditors clerk. Solid understanding of account payables. Must
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately with clients on outstanding accounts Processing creditor invoices and check if all is on pastel Cross referencing referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule. Updating, keeping records of
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
SoluGrowth is looking for a Creditors Clerk. The Creditors Clerk is responsible for maintaining accurate accurate records of customer accounts, ensuring timely collection of outstanding debts, and providing excellent excellent customer service in resolving billing and payment issues. Duties Onboarding of debtors/customers not limited to) - Invoicing: Prepare and send customer invoices, ensuring accuracy and compliance with policies. - Accounts Reconciliation: Reconcile customer accounts to ensure accurate tracking of outstanding
advantage 3 years experience in full function Creditors MS Office, with strong MS Excel Sage 300 or other
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and monthly payment runs. 1 quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support the accounting and medium businesses, and render specialised services developed to adapt to any company's unique needs
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 stakeholders. Match supplier invoices to items/services “goods receipted”. Filing of invoices/statements Grade 12 Accounting diploma advantageous 2 years Creditors experience
Entry Clerk (Customs) to join our Customs Team function based in Johannesburg. A Senior entry clerk typically you will need to: Provide information to customers on customs tariffs, tariff classifications and concessions goods. Examine all revisions to the Customs tariff and other customs reference books in order to keep up deemed. Ensure that shipments are cleared through customs, released and delivered in the quickest possible experience within a customs broking department Proven knowledge of tariffs and customs formalities Proven
profitability and customer satisfaction for assigned contracts. ● Provide both service agreement, and time of experience in Services). ● Minimum of 3 additional years of experience in Customer Contract Management identification and solution skills. The post Customer service Manager appeared first on freerecruit.co.za