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
Responsibilities:
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 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 .
Junior Creditors Clerk to effectively process payments and reconcile accounts, accurate check expense advantageous R11 000 per month The post Junior Creditors Clerk appeared first on freerecruit.co.za .
company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of payments
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
Cash allocations to debtors; Assess Credit worthiness; Perform monthly debtor account reconciliations; reconciliations; Credit Limit assessments of debtors; Apply all aspects of the credit management policy accurately; Liaise with the auditors and preparation of audit files; Correct incorrect G/L entries; Prepare year end
management with the accounts of the companies Debtors and Creditiors. The ideal candidate will work closely or bookkeeper related activities which include: Debtors and creditors reconciliations, bank reconciliations reconciliations Review and maintain debtors accounts Distribution of Debtor Statements Collection of outstanding knowledge of VAT requirements Experience with SARS e-filing submissions and dealing with SARS queries Proficient