Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related exp. Matric Bookkeeping Diploma Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
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
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
We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working working experience in Pastel and Excel. Minimum Requirements: · Computer literacy is essential: Excel & Production Stats) Salary: R12 000 pm The post Debtors Clerk appeared first on freerecruit.co.za .
an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly to customer accounts Assisting in departmental filing of invoices and documentation
Ensure that weekly and monthly basis
Requirements:
Display assertiveness
Experience orientated
Attention to detail
Experience in debtors is essential
to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements other ad hoc duties as required Minimum requirements, attributes and skills required for this position: • Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability
Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities monthly management accounts, overtime work is required Liaising with and handling queries from Store accounts Maintain payment folders and do filing OBJECTIVE 1: Pay creditors within payment terms TASKS 1.1 Ensure list of creditors up to date 1.6 Maintain up to date supplier files 1.7 Reconcile creditors to supplier
REQUIREMENTS Matric Bilingual (English and Afrikaans) Syspro knowledge and experience Previous creditor’s end creditors-Local • Capture invoices- Match to GRN • Payment process on Syspro Sundry creditors • Payment pre-payment GL account Maintain creditor’s age analysis Maintain creditor’s information on Syspro Labour Labour recovery- production staff The post Creditors Clerk appeared first on freerecruit.co.za .
Minimum Requirements
cutting-edge technology, based in Woodstock (Cape Town), requires a Finance Administrator to support the CEO and is a excellent opportunity for career growth. REQUIREMENTS Matric, associate's degree in accounting or and financial regulations. Prepare and submit required financial reports. Assist with audits and regulatory