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Competent Debtors And Creditors Clerk
Perbro Group
Cape Town Region
Attractive packages with fringe benefits 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 queries. Send accurate and complete statements. Filing and other general administrative duties. Desired
share this job on whatsappDebtors And Creditors Clerk Cape Town
Swift Recruitment LtdCape Town Region
R 15 000 to R 20 000 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 Assist reception with filing of all documents according to the agreed filing protocols. Maintain vendor deliverables are maintained according to the standard required by the auditors. Any ad-hoc duties which are assigned Accounts Payable Clerk Reports to Regional Manager Coastal Roles The creditors clerk will be responsible
Debtors Clerk
Somerset West
DATE : A.S.A.P / Immediate
REQUIREMENTS:
- Grade 12
- Tertiary advantageous
- 2-5 years of experience in debtors control
- Experience working in a warehouse
/>DUTIES:
Administer the debtors function:- Receive billing information
- Ensure
/>General administration:
- Maintain filing system
- Respond to queries
- Provide
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- Highlight debt to be collected
- Phone debtors and provide Manager with update on cash receipts
Debtors Clerk
O'brien RecruitmentCape Town City Centre
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you will will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit notes as needed. Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements information to internal and external stakeholders. Requirements: Preferably hold a finance-related tertiary
Creditors Clerk
Cape Town City Centre
R95 - R127 and reconcile creditor and supplier records.
Creditors Clerk
Cape Town City Centre
200 000
Responsibilities:
- Adhering to payment cycle deadlines and cut-off dates
- Managing, organising and archiving large volumes of emails
- Processing of supplier invoices / credit notes for all properties.
- Match supplier invoices to orders
- Ensure
Creditors Clerk
Network FinanceCape Town City Centre
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
Creditors Clerk
Cape Town Region
15 000 Monthly
Minimum Requirements
- More than 5 years experience in a similar role
- Accounting
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- Ensure payments are done on time
- Recons of creditors
- Liaise with other departments to sort
Creditors Clerk
Network FinanceCape Town City Centre
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been Customer Master files Education: Relevant qualification Job Experience & Skills Required: Shared services
Creditors Clerk
Cape Town City Centre
250000 Annually team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been tax accounting
Education:
- Relevant
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Job Experience & Skills Required:- Shared services would be
- Shared services would be
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