We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working informal feedback to the Accounts Supervisor · Invoicing · Debt collections · Resolving customer queries Preparation of journal entries · Copies of documents (invoices, credit notes, statements & journal entries) Production Stats) Salary: R12 000 pm The post Debtors Clerk appeared first on freerecruit.co.za .
an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly customer accounts Assisting in departmental filing of invoices and documentation
Ensure that remittances orientated
Attention to detail
Experience in debtors is essential
to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability
promptly and accurately Generate and send out invoices to customers Reconcile accounts receivable ledger their accounts Collections Follow up on overdue invoices and payments Implement and manage payment plans
accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook function. Managing the debtor’s function in terms of administration and accounting. Debtors’ reconciliation collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection Afrikaans and English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting
to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability
Ensure that invoicing is accurate and meets deadlines. ● Resolve all internal and external invoicing queries to details Salary Range : R10 000 pm The post Invoicing Administrator appeared first on freerecruit.co
We have a posistion available for a Debtors & Creditors Clerk, the candidate needs to start on 02 Accounts Receivable Clerk Reports to Regional Manager Coastal Roles The Debtors clerk will be responsible administrative duties such as the processing of BP invoices and payment, reconciliation of statements, following-up limited to the following: Monitor and Validate all Invoices (with POD) Ensure the correct GL account & processing invoices in Accounts Receivable module. Ensure that the correct VAT is applied to invoices. Ensure
Debtors Clerk – Wetton, Cape Town – Salary R10 000 to R13 000 Per Month A well-established company is an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly customer accounts Assisting in departmental filing of invoices and documentation Ensure that remittances are Customer orientated Attention to detail Experience in debtors is essential