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
We have a posistion available for a Debtors & Creditors Clerk, the candidate needs to start on 02 Reports to Regional Manager Coastal Roles The Debtors clerk will be responsible for carrying out accounting Reports to Regional Manager Coastal Roles The creditors clerk will be responsible for carrying out accounting are posted daily. Preparation and submission of creditors' reconciliations. Timeous payment of invoices REQUIRED COMPETENCIES Solid understanding of debtors and creditors principles Ability to calculate, post and
Job title: Junior Debtors Administrator
Are you starting your career in finance finance? We are looking for a Junior Debtors Administrator to support our debtors team. This is an excellent Responsibilities:
Junior Creditors Administrator
Our client is expanding their team and needs needs a Junior Creditors Administrator to assist with managing their creditors function. If you have some Responsibilities:
Description Job title: Junior Debtors Administrator Are you starting your career in finance? We are looking looking for a Junior Debtors Administrator to support our debtors team. This is an excellent opportunity environment. Key Responsibilities: Assist with the debtors function across multiple entities. Support the
Description Junior Creditors Administrator Our client is expanding their team and needs a Junior Creditors Administrator Administrator to assist with managing their creditors function. If you have some accounting background you. Key Responsibilities: Assist with managing creditors for multiple entities. Support senior team members
advantageous
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you you will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit as needed. Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements
Job title: Debtors Administrator
We are seeking an experienced Debtors Administrator to join need a dedicated professional who can manage the debtors function efficiently.
Key Respon Responsibilities:
Town is seeking to employ a CREDITORS ADMINISTRATOR to join the team on a full-time
Evolution
- Weekly and monthly preparation of creditor reconciliations, for review, and
cashbook
general accounting principles with a focus on Creditors , VAT & related internal controls