administrative setting. The successful candidate will assist with basic filing, administrative functions, and
Responsibilities:
advantageous
Our client in Somerset West is seeking a capable Debtors Clerk to join their team. This role requires a candidate should have 2-5 years of experience in debtor's control, preferably in a warehouse environment will be advantageous 2-5 years of experience in debtors control Experience working in a warehouse environment independently and as part of a team DUTIES: Administer the debtors function: Receive billing information Ensure relevant and authorized Create invoice in proper format and obtain approval Forward invoice to client Perform reconciliations
qualification will be advantageous
responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit
based in Somerset West has an opportunity for a Debtors Clerk with a minimum of 3 years experience in a qualification will be advantageous 2-3 years experience in debtors control Experience working in a warehouse environment and authorised Create invoice in proper format and obtain approval Forward invoice to client Perform reconciliations reconciliations Issue statements and copy's of invoices Conduct age analysis and forward to Managers Ensure work commences Process the accepted Job Cards to invoices and send to clients monthly Reconcile job cards
Somerset West is seeking a highly skilled Senior Debtors Controller to join their dynamic team. This role education, and a solid 5-8 years of experience in debtor's management. Proficiency in Evolution and Excel Tertiary qualification will be advantageous Minimum debtors experience of at least 5-8 years Experience working DUTIES: Manage the OPEX debtors function: Manage and process Job Cards to invoices and send to clients monthly customers monthly Perform reconciliations between accounting software and customer portals Conduct age analysis
skilled Accountant to join the team. The ideal candidate will have a background in accounting, strong statements, and records
services a proactive and detail-oriented Personal Assistant to support the Chief Executive Officer and business contact for internal and external stakeholders Assist with preparation of materials for meetings Support