Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack. The role of the debtor’s clerk is primarily Responsibility: Creation and posting of customer invoices on the ERP system within the defined deadlines receipts on cash books to the relevant customer invoices on the ERP system. Extracting aged analyses weekly weekly basis. Administrative functions –Creating invoices, billings, credit notes etc. An Important Announcement responsible for any type of scam. Tips for Debtors Clerk Jobs in Brackenfell: Before you start your job search:
Technology Solutions, is looking for an Internal Sales Clerk to join their team in Brackenfell. Responsibilities and purchasing policies Knowledge, skills and experience • Excellent verbal and written communication determination Salary Negotiable depending on experience Own vehicle and driver's license advantageous
Technology Solutions, is looking for an Internal Sales Clerk to join their team in Brackenfell. Responsibilities and purchasing policies Knowledge, skills and experience • Excellent verbal and written communication determination Salary Negotiable depending on experience Own vehicle and driver's license advantageous
processing of small clients (trusts/CCs/companies) on Pastel
processing of small clients (trusts/CCs/companies) on Pastel Weekly / Monthly update of wages/salaries for clients inquiries REQUIREMENTS: Afrikaans as home language Experience in audit/accounting firm Computer literate in excel Post-school course/diploma with accounting Experience in preparing annual financial statements, and performing audits Valid driver's license Experience in Draftworx and Pastel would be beneficial TO APPLY: If
and on hand for all labour requested so that invoicing can be finalized – per site workflow document Word and Excel and Outlook) A minimum of 1 years experience within the TES environment Knowledge of Food
and on hand for all labour requested so that invoicing can be finalized – per site workflow document Word and Excel and Outlook) A minimum of 1 years experience within the TES environment Knowledge of Food
running of the accounts department. Oversee supplier invoices and matching them to payments. Oversee / Reconciling Any other adhoc duties assigned by management. Experience with cost accounting systems. Applicable tertiary finance diploma/degree) At least 5 years related experience, including managing a team. Strong analytical transport. Market Related based on Skills and Experience
Receivable & Payable:
Education & Experience:
(SA). Minimum of 3 to 4 years of practical work experience in accounting or finance roles, preferably in accounting transactions (e.g. debtor and supplier invoice processing, cash book processing and reconciliation