We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working 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 management
Processing of payments to customer accounts Assisting in departmental filing of invoices and docume allocated to customer accounts accordingly
Assist with sending customer statements on a weekly and orientated
Attention to detail
Experience in debtors is essential
report to the Financial Manager. Responsibilities include (but are not limited to): • Debtors Collections Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements • Any other ad hoc Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability
Duties: Collecting of all outstanding money· Assisting with queries on all customer accounts.· Disabling R12 000.00pm, no other benefits The post Debtors Assistant appeared first on freerecruit.co.za .
in existing limits Month-End and Year-End Close Assist with month-end and year-end closing processes, the finance team to ensure timely and accurate financial reporting Health and Safety Participate in safety
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts 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
report to the Financial Manager. Responsibilities include (but are not limited to): • Debtors Collections Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements • Any other ad hoc 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 provide book keeping and clerical support to all financial functions. Responsibilities and Authority Responsibilities Statements and Invoices to BP's after month end run. Assist reception with filing of all documents according assigned. Processing credit notes , stock and financial Banking Processing credit application forms and
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 management Processing of payments to customer accounts Assisting in departmental filing of invoices and documentation being allocated to customer accounts accordingly Assist with sending customer statements on a weekly and Customer orientated Attention to detail Experience in debtors is essential