DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation Reconciliation of accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations reconciliations of loan accounts across entities; Sending debtor statements to clients; Attending to client queries keeping; Performing actions related to optimising debtors' payments, minimising bad debts and thereby maintaining
Accounts Receivable Clerk The successful incumbent will be required/ be responsible for: Debtors Book of R40million have experience in dealing with trade stock Requirements Matric EE & Non-EE Candidates Fully Computer
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts balance companies correctly Must meet all deadlines as required by the role Matric Knowledge of Microsoft Office
Standards on Auditing and IFRS Preparing completed audit file for manager review. Finalising the audit and submitting review A completed BCom is required A strong academic record is required Candidate needs to be fluent
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an with Credits The successful incumbent will be required/ be responsible for: Maintain & monitor client
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an with Credits The successful incumbent will be required/ be responsible for: Maintain & monitor client
Sage Online Accounting & Payroll experience required Very good Microsoft Excel skills High level of allocation of supplier payments and debtor receipts Handling the full creditors function Liaising with suppliers notes from suppliers where required Completing cash flow schedules for creditor payments Managing and controlling reconciliations of creditors accounts statements against the Payables Age Analysis Handling the full debtors function function Performing debtors reconciliations and assisting to resolve queries Liaising with client, reconciling
their finance team. Books up to Balance Sheet Debtors Creditors Reconciliations and cashbook Vast role with
Introduction
Our client in the Property Management Industry requires an Accountant in Fourways Sandton
Duties & trainingcontrol / receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation