Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing Processing creditor invoices and check if all is on pastel 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: accounting technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule transactions are auditable and meet regulatory requirements. Daily ad-hoc office duties Experience and Qualification:
Kempton Park requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis for payment cycles. Reconcile accounts as and when required. Liaise with customers on queries they may have ensuring the smooth running of the department. Filing on weekly basis Would work closely with the Sales language 2 - 5 years working experience in finance (debtors and cashbook) Good telephonic and communication
client in the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc invoicing when required. Processing credit notes where required Checking & invoicing of function for the portion of the debtors book assigned Attend to other debtors/accounts/admin work assigned Preparation of reconciliations of account where required Capturing details billed/invoiced in IQ financial
Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices
Matric At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects 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 Matric At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects
of 3 years' experience in the position of a creditors clerk. Solid understanding of account payables. Must integrity, honesty and be able to work overtime when required.
seeking a well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable suitable candidate for this position, you will be required to review and verify invoices and ensure that payments payments are made timeously to all creditors. You will also need to do the reconciliation for Accounts Payable Payable transactions and Vendor statements. This requires someone who is meticulous and pays close attention will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
SoluGrowth is looking for a Creditors Clerk. The Creditors Clerk is responsible for maintaining accurate Duties Onboarding of debtors/customers and other admin functions relating to debtors. Key Personal Qualities
these up to date Maintain up to date admin and filing Matric essential, tertiary qualification an advantage advantage 3 years experience in full function Creditors MS Office, with strong MS Excel Sage 300 or other