Park requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis for allocated accordingly. Report on a weekly basis to Finance Manager regarding any difficulties arising with are accompanied with the applications. Send onto Finance Manager for vetting Once approved draft approval in the bank accounts Cashbook Duties: Responsible for maintaining the cashbook. Recording daily entries
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing Processing creditor invoices and check if all is on pastel Cross referencing statements. The post Debtors & & Creditors Clerk appeared first on freerecruit.co.za .
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: accounting technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule Experience and Qualification: Matric. Strong Administrative skills. Excellent communication skills. Some
Finance Administrator, Brakpan, East Rand. Company Name: Tyre services. We are looking for a new member invoices. Supplier capture and Reconciliation. Administrative duties. Data Capturing and reporting. Reception
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on-site opportunity for a Finance Administrator. The Finance Administrator will be responsible for daily communication and interpersonal skills Knowledge of finance principles and accounting procedures Proficiency to work independently and as a team A degree in finance, accounting or relevant field is required Experience
processing of financial information to assist the Finance Manager in preparing Financial Reports Matric Bookkeeping (advantage) 2 - 5 years' experience in debtors' and creditors' control Pastel Evolution experience (advantage) (advantage) 2 - 5 years' experience in debtors' and creditors' control Pastel Evolution experience (advantage)
processing of financial information to assist the Finance Manager in preparing Financial Reports Matric Bookkeeping (advantage) 2 - 5 years' experience in debtors' and creditors' control Pastel Evolution experience (advantage) (advantage) 2 - 5 years' experience in debtors' and creditors' control Pastel Evolution experience (advantage)
the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: function for the portion of the debtors book assigned Attend to other debtors/accounts/admin work assigned candidate must have: Matric with a Degree/Diploma in Finance At least 2 years' experience in a similar role role Proven work experience as an Accounts Administrator or similar role Excellent computer literacy (MS
daily with the bank and liaise with Bank Recon Administrator; follow up on unknown allocations; attend to reconcile COD Debtor accounts. Grade 12 with tertiary qualification of a diploma in finance; 5-6 years'