requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer customer accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Allocate deposits to various customer accounts on SYSPRO Manage the invoice submission to various customers submission back to customers Open relevant accounts on SYSPRO with all necessary information Maintain COD Accounts English language 2 - 5 years working experience in finance (debtors and cashbook) Good telephonic and communication
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately R12 000 depending on experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements Cross 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 growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: advancements in accounting technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits analysis management and reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare regulatory requirements. Daily ad-hoc office duties Experience and Qualification: Matric. Strong Administrative
Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc function for the portion of the debtors book assigned Attend to other debtors/accounts/admin work assigned Finance At least 2 years' experience in a similar role Proven work experience as an Accounts Administrator
Advanced computer literacy. Working knowledge of SAP/Syspro is an advantage. Market Related
(established in 1970) of personnel and staffing experience, so it's not surprising that even though our their Matric At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with reconciliations Liaise with Debtors, and take ownership of the full all processes relating to Debtors The right candidate have accounting skills especially in reconciling Debtors accounts Excellent Telephonic and Interpersonal Relationship skills Constant communication with debtors Following up on payments and Allocating Payments
requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer customer accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Allocate deposits to various customer accounts on SYSPRO Manage the invoice submission to various customers submission back to customers Open relevant accounts on SYSPRO with all necessary information Maintain COD Accounts English language 2 - 5 years working experience in finance (debtors and cashbook) Good telephonic and communication
seeking a detail-oriented and highly organized Debtors Clerk to join our Finance department. The ideal candidate manage high-volume transactions. Experience: Experience in managing debtors and collections Related qualification Proficiency in using financial software and tools Debtors queries Reconciliations Financial invoices Release
(established in 1970) of personnel and staffing experience, so it's not surprising that even though our their Matric At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with reconciliations Liaise with Debtors, and take ownership of the full all processes relating to Debtors The right candidate have accounting skills especially in reconciling Debtors accounts Excellent Telephonic and Interpersonal Relationship skills Constant communication with debtors Following up on payments and Allocating Payments
Experience & Education