Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit for the month end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers
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month-end file
for the month-end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers
and customer satisfaction.
The Debtors Clerk, reporting directly to the Accounts Payable
overseeing the financial transactions related to debtors within the organization, Payment Reconciliation
overdue payments, and efficiently managing the debtor's ledger, ensuring accurate and up-to-date records
challenge and propel your career forward as a Debtors Clerk within the whole sale and retail industry Job commitment to quality and customer satisfaction. The Debtors Clerk, reporting directly to the Accounts Payable overseeing the financial transactions related to debtors within the organization, Payment Reconciliation overdue payments, and efficiently managing the debtor's ledger, ensuring accurate and up-to-date records
Death/Benefits Claims Logging Clerk , in Marshalltown, Johannesburg. Responsibilities: Logging of claims onto the different departments. Opening and allocation of claims for the department. Requesting of duplicate IRP5/IT3A
Responsibilities:
experienced Admin, Claims & Client Liaison Clerk to join our dynamic team. Claims administration General
DUTIES : Administration of withdrawal/retrenchment claims. Assessment of documents in line with company standards enquiries in terms of the Pension Funds Act Preparing claims for payment of benefits on the Workflow and mainframe