We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working journal entries · Copies of documents (invoices, credit notes, statements & journal entries) · Prepare Production Stats) Salary: R12 000 pm The post Debtors Clerk appeared first on freerecruit.co.za .
an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly orientated
Attention to detail
Experience in debtors is essential
to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability
relevant accounting regulations. Facilitate new credit approvals / increase in existing limits Month-End
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook function. Managing the debtor’s function in terms of administration and accounting. Debtors’ reconciliation collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection Afrikaans and English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting
to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability
We have a posistion available for a Debtors & Creditors Clerk, the candidate needs to start on 02 Accounts Receivable Clerk Reports to Regional Manager Coastal Roles The Debtors clerk will be responsible protocols. Maintain vendor master listing, Updating credit application and liaising with Allianz Ensure audit assigned. Processing credit notes , stock and financial Banking Processing credit application forms and Capturing counts during stock take Reconciling sales credit cards to monthly statements Checking petrol slips
Debtors Clerk – Wetton, Cape Town – Salary R10 000 to R13 000 Per Month A well-established company is an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly Customer orientated Attention to detail Experience in debtors is essential
offered R12 000.00pm, no other benefits The post Debtors Assistant appeared first on freerecruit.co.za