individual key accounts and communication with customers regarding the entries on their accounts. This role om degree in Finance, Business or Diploma in Accounting advantageous
NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting The successful candidate will be carrying out accounts receivable transaction processing for multiple Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
/>The successful candidate will be carrying out accounts receivable transaction processing for multiple tand the compliance around transactional tax accounting
NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting The successful candidate will be carrying out accounts receivable transaction processing for multiple Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit effective cash collection and maintaining client accounts effectively and efficiently. Duties: Monthly reconciliations for the month end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers car rental service industry preferred Basic Accountancy principals If you are interested in this opportunity
advantageous
of a Debtors Clerk Minimum Requirements Must have at least 3 years experience as a Debtors Clerk within within the Agricultural Industry Proficiency in accounting software Strong organizational skills, attention
experience as a Debtors Clerk within the Agricultural Industry
values respect, care, and growth.
Debtors Clerk
Cape Town On-site
You have 3 years experience as a Debtors Clerk.
You present yourself in a neat and
main purpose of the job is to ensure the daily account sales are collected and the cash and vouchers total Collecting in overdue monies and monitoring of debtor’s accounts at all times. Application forms to be correct before opening accounts. 1. Control of Payments 2. Data Capturing 3. Monitoring of accounts 4. Cashbook performing duties with: • Honesty • Respect • Accountability • Resourcefulness • Energy – Living and displaying relevant experience Basic computer skills The post Debtors Clerk appeared first on freerecruit.co.za .