experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you will will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit notes as needed. Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements busy, upscale establishment. Proficiency in reconciliations with practical experience. Familiarity with
City Bowl
Position: Reconciliation Administrator
Budget:
financial records? We are looking for a diligent Reconciliation Administrator to join our team. This role is
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year-end closing processes, including account reconciliations and audit preparations Collaborate with the
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you will will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit notes as needed. Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements busy, upscale establishment. Proficiency in reconciliations with practical experience. Familiarity with
NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture offering payment processing Customer statements and reconciliations Ensure the timely collection of monies owed Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
processing
Well-versed in auto parts industry
Responsible for the requisition process to delivery
Negotiate contracts
Evaluate pricing
Manage costs
Maintain relationships
Manage inventory
Skills & Experience:
Automotive industry (Non-Neg
experience related to retail debtors accounts is essential.
As a Debtors Clerk, your primary responsibilities
the collection of outstanding debtors, reconciling and allocating debtors accounts, sending weekly and
and monthly statements and preparing monthly debtors reports.
If you have a proactive
NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture offering payment processing Customer statements and reconciliations Ensure the timely collection of monies owed Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture offering payment processing Customer statements and reconciliations Ensure the timely collection of monies owed Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services