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
knowledge of manufacturing environment.
requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis for language 2 - 5 years working experience in finance (debtors and cashbook) Good telephonic and communication
the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: function for the portion of the debtors book assigned Attend to other debtors/accounts/admin work assigned
year end audit and internal audits; reconcile COD Debtor accounts. Grade 12 with tertiary qualification
Advanced computer literacy. Working knowledge of SAP/Syspro is an advantage. Market Related
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
Minimum of 3 years' experience in the position of a creditors clerk. Solid understanding of account payables
seeking a well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable ensure that payments are made timeously to all creditors. You will also need to do the reconciliation for