Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established established and growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties Proficiently use accounting software and other financial tools. Stay updated on advancements in accounting technology technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit documentation. Age analysis management and reporting. Debtors Statements and POD’s. Debtors’ control / collections
Job title: Junior Debtors Administrator
Are you starting your career in finance finance? We are looking for a Junior Debtors Administrator to support our debtors team. This is an excellent excellent opportunity for individuals with some accounting background to grow in a dynamic environment.
Key Responsibilities:
Seeking a Junior Key Account Manager Build and Maintain Client relationships. Assume full responsibility responsibility for the existing client accounts. Address and resolve issues/queries and report back to relevant clients business needs. Prepare, manage presentations, proposals, and account plans. Meet and exceed defined to ensure client retention and advise Senior management of potential issues that may impact a client/s
such as golf days and outings, negotiating and managing client agreements, addressing and resolving client developing and executing strategic account plans to maximize account retention, growth, and success, leading 3 years proven experience in Key / Senior Account Management in a service related industry
knowledge, strategic contribution and effective management of client portfolio.
Reference: NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting The successful candidate will be carrying out accounts receivable transaction processing for multiple Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
/>The successful candidate will be carrying out accounts receivable transaction processing for multiple tand the compliance around transactional tax accounting
individual key accounts and communication with customers regarding the entries on their accounts. This role om degree in Finance, Business or Diploma in Accounting advantageous
Reference: NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting The successful candidate will be carrying out accounts receivable transaction processing for multiple Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services