Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
client, requires the services of a meticulous Debtors Supervisor who will be responsible to work on medium the OPEX debtors function: Conduct age analysis and report to CFO Review outstanding debtors on a regular portals Management: Manage and support the debtor's clerk where needed Operate cross functionally and departments managers Work as a team with the debtor's clerk General administration: Maintain and promote collected and provide strategic support to debtor's clerk and intervene where necessary Report to management
Reference: CPT007026-GS-1 CASHBOOK CLERK NORTHERN SUBURBS SALARY R11 000 CTC Minimum requirements: Matric Capturing Bank Statements into Pastel Capturing Receipts and Payments Reconciling Bank Statements Reconciling
Somerset West is seeking to employ a Financial Clerk to join their team. The successful candidate will professional image of the company. The financial clerk is responsible for the accurate, timely, and complete and relating functions. Responsibilities: Capture debtor, supplier and producer invoices Allocation of cost (matching payments) Sending remittances Timeous receipt of supplier invoices and statements Attending to follow up Obtaining approval of invoice to be paid Debtor reconciliations Creditor reconciliations Bank reconciliations
Somerset West. They are seeking to employ a Booking Clerk in their Workshop with strong administration and
Qualifications required:
Office in Somerset West for an Accounts Payable Clerk. The successful candidate will have an Accounting
an opportunity available for a Accounts Payable Clerk to join their team in Somerset West. This is a great
payments due and customer queries. Reconciling debtors where necessary and following-up on customer queries statements. Petty Cash - capture expenses and receipts, process bank recon on Xero, distribution of money
Staff, IT and systems Working capital management: Debtors: managing of applicable rebates, discounts and operational aspects of order origination, POD's, receipting and cost recording is managed in line with SOPs