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
company is currently looking for a Sales Manager (Data Centre) based in Fourways. The Sales Manager will working experience in sales within a collocation Data Centre Telecommunication industry.
and institutions worldwide is looking for an Azure Data Engineer. The unique position gives a deep insight maintaining Big Data Pipelines using Data Platforms Custodians of data and must ensure that data is shared need-to-know basis Experience using programming skills in data related programming languages and frameworks, such Kusto Experience with Azure Data Solutions: Azure Data Factory, Azure Data Explorer, Azure Databricks Profound technical understanding for Data Engineering and Data Warehouse Design Familiar with modern
Accounts Receivable Clerk The successful incumbent will be required/ be responsible for: Debtors Book of R40million
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts balance and statements according to deadlines Checking the data to ensure accuracy of the invoices Fixing billing
Medium sized auditing firm in Fourways is looking to employ junior SAICA trainees. Candidates who have completed their BCom with a strong academic record and are working to completing their CTA and CA(SA) are called to apply. Completion of all preliminary engagement activities. Completing audit fiel
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an
and account allocation of supplier payments and debtor receipts Handling the full creditors function Liaising Payables Age Analysis Handling the full debtors function Performing debtors reconciliations and assisting to schedules for debtors receipts Accurately preparing monthly reconciliations of debtors accounts statements for this role 6 years experience with creditors, debtors and cashbook processing Bookkeeeping to Trial Balance
impact, we want to hear from you Bank and Cash: Capturing of bank statements on a daily basis (all bank control / receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation and statements according to deadlines Checking the data to ensure accuracy of the invoices Fixing billing