detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for for managing accounts receivable and ensuring timely collection of outstanding debts. The ideal candidate Responsibilities: - Process and reconcile invoices - Monitor accounts receivable and follow up on outstanding debts with month-end closing procedures - Report on account status and aging to management Working Hours 08:00am experience as a Debtors Clerk or in a similar role - Strong understanding of accounting principles and practices
Process and reconcile invoices
- Monitor accounts receivable and follow up on outstanding debts
- Report on account status and aging to management
Working
experience as a Debtors Clerk or in a similar role
- Strong understanding of accounting principles and practices
-
Skills:
- Experience using accounting software, such as QuickBooks or Sage
- Knowledge
regulations
- Previous experience in a finance or accounts receivable department
R
SAICA Trainee Accountant Accounting Graduate with completed CTA that would like to work towards qualifying CTA studies must be complete uD83CuDF1F We're Accounting on You uD83CuDF1F uD83CuDF1F No working experience required uD83CuDF1F Graduates with a completed Accounting degree at a SAICA-accredited university and completed Requirements: Completed Matric Completed BCom Accounting Degree /BCompt – essential Completed CTA – a Working towards becoming a qualified Chartered Accountant – essential Caseware / Probe MMX exposure or
SAICA Trainee Accountant Accounting Graduate that would like to study towards qualifying as a CA while uD83CuDF1F We're Accounting on You uD83CuDF1F Graduates with a completed Accounting degree at a SAICA-accredited or studying towards Post Graduate Diploma in Accounting (PDGA) - Intake for commencement in February BCom/BCompt or in Final year of completing BCom Accounting Degree Studying towards BCTA or CTA (or planning Working towards becoming a qualified Chartered Accountant – essential Caseware / Probe MMX exposure or
across the globe is seeking a Junior Bookkeeper/Accountant. Pastel book-keeping (Debtors, Creditors, Petty Reconciliation, Foreign accounts etc.) Generating Customer Invoices Reconciling Customer Accounts Generating Supplier Reconciling Supplier accounts Allocations to general ledger, supplier and debtors accounts Capturing and Reconciling of three years' experience (preferably at an Accounting Practice or VAT reclaim provider) Bookkeeping:
conditions, implementation and advancing of deals General portfolio and office management Attending to cancellation
conditions, implementation and advancing of deals General portfolio and office management Attending to cancellation
field - Prior experience in customer service, account management, or sales - Strong communication and field - Prior experience in customer service, account management, or sales - Strong communication and
field - Prior experience in customer service, account management, or sales - Strong communication and field - Prior experience in customer service, account management, or sales - Strong communication and
work from home model and this must be taken into account please before applying.