Our client is urgently looking for a Debtors Clerk with a stable working track record to become part on hold when instructions received Assist senior clerk to follow up on accounts on hold Prepare age analysis and Statements Updating IMX on new accounts Requirements: Advantageous – CGIC Experience or Experian
Junior Creditors Clerk to effectively process payments and reconcile accounts, accurate check expense effective administrator across functions. Requirements: Grade 12 required Be completing or have completed a relevant Accounting/Finance degree/diploma 2 years’ experience in a creditors/administrative position Have high Computer Literacy Literacy skills (Ms Word and Ms Excel) Pastel required Accounting experience and knowledge is advantageous advantageous R11 000 per month The post Junior Creditors Clerk appeared first on freerecruit.co.za .
Responsibilities:
Personal Assistant required in Sandton, Johannesburg Administration Book keeping and record keeping Business
for a company based in the Sandton area for a Debtors Controller. Reconciliations Payment processing allocation Financial Degree 2-3 years experience in Debtors R11 000 - R16 000 CTC
Discover your potential as an Invoicing Clerk at this prestigious company based in Kempton Park. We are Data Capturing. • Administration duties, including filing, copying etc. • Implement effective relationship Invoicing role. • Experience and knowledge with deal files. • Automate Knowledge. • Understanding of the compliance qualification will be an advantage. Minimum Requirements: • Valid unendorsed code 08 driver’s license but able to work autonomously. The post Invoicing Clerk appeared first on freerecruit.co.za .
and promotion opportunities. The post Financial Clerk appeared first on freerecruit.co.za .
is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of payments statement checking Assists the Financial Manager with required responsibilities Assists with annual audits Assists
is seeking a full-time Semi Senior SAICA Article Clerks to join our team in Johannesburg, Gauteng, South for audit findings Assist with tax compliance and filing Maintain accurate and up-to-date financial records
management with the accounts of the companies Debtors and Creditiors. The ideal candidate will work closely bookkeeper related activities which include: Debtors and creditors reconciliations, bank reconciliations, budgets Capture Creditor transactions and Reconcile Creditors statements. Allocate Payments to creditors, allocate reconciliations Review and maintain debtors accounts Distribution of Debtor Statements Collection of outstanding various SARS returns Assist with any other duties required that could be expected from the position Degree