Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack. The role of the debtor’s clerk primarily to ensure that the company recovers from its debtor’s money that is owed to it. The tasks involved will include sending statements to debtors, resolving queries that the debtor may have with items on his/her business units that sell to the debtor, and communicating directly with the debtor concerned. Responsibility: Responsibility: Creation and posting of customer invoices on the ERP system within the defined deadlines. Allocating
Technology Solutions, is looking for an Internal Sales Clerk to join their team in Brackenfell. Responsibilities
Technology Solutions, is looking for an Internal Sales Clerk to join their team in Brackenfell. Responsibilities
Daily accounting transactions (e.g. debtor and supplier invoice processing, cash book processing and accounts. Monthly debtor statements processing and follow up on long overdue debtors. Preparation of monthly
and on hand for all labour requested so that invoicing can be finalized – per site workflow document
and on hand for all labour requested so that invoicing can be finalized – per site workflow document
running of the accounts department. Oversee supplier invoices and matching them to payments. Oversee / Reconciling
Receivable & Payable: