seeking a meticulous and proactive Junior Data Capture Clerk / Junior Systems Administrator to support ideal candidate will be responsible for managing data entry, ensuring high levels of accuracy, and maintaining a plus. Experience: Previous experience in data entry, data management, or systems administration is preferred Responsibilities: Data Capture and Management: Accurately capture and enter data into the system. Verify data accuracy accuracy and completeness. Perform regular data audits to ensure consistency and reliability. Systems Administration:
EXPERIENCE
MONTH TEMP ASSIGNMENT ONLY Excellent with basic debtors and creditors accounting knowledge (debits/credits)
requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer 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
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 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: advancements in accounting technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits analysis management and reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare
Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc function for the portion of the debtors book assigned Attend to other debtors/accounts/admin work assigned of reconciliations of account where required Capturing details billed/invoiced in IQ financial reporting Velocity knowledge would be advantageous Must have data entry skills Must have good organisational skills
accurately. Process adjustments. Collect relevant data and prepare month-end statements. Matric Certificate
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
REQUIRED EXPERIENCE Previous experience as a data capturer would be advantageous Customer care essential administered) Computer Literacy (MS Excel) Data capturing Excellent communication, both with external destination, together with the printed manifest. Capturing all waybills timeously and accurately, ensuring