DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation Reconciliation of accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations reconciliations of loan accounts across entities; Sending debtor statements to clients; Attending to client queries keeping; Performing actions related to optimising debtors' payments, minimising bad debts and thereby maintaining
Accounts Receivable Clerk The successful incumbent will be required/ be responsible for: Debtors Book of R40million Ability to work with high degree of independence Key time management skills to ensure deadlines are met
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts balance
Medium sized auditing firm in Fourways is looking to employ junior SAICA trainees. Candidates who have completed their BCom with a strong academic record and are working to completing their CTA and CA(SA) are called to apply. Completion of all preliminary engagement activities. Completing audit fiel
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an satisfaction Manage general admin for the respective job function (Filling, Correspondence etc.) Abilities & Ability to work with high degree of independence Key time management skills to ensure deadlines are met
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an satisfaction Manage general admin for the respective job function (Filling, Correspondence etc.) Abilities & Ability to work with high degree of independence Key time management skills to ensure deadlines are met
of supplier payments and debtor receipts Handling the full creditors function Liaising with suppliers Payables Age Analysis Handling the full debtors function Performing debtors reconciliations and assisting to schedules for debtors receipts Accurately preparing monthly reconciliations of debtors accounts statements the Receivables Age Analysis General Bookkeeping function Inter Company Transactions Assist with preparation with preparation of Management accounts Payroll Function Sage Payroll processing & Payroll Journals
& Responsibilities
their finance team. Books up to Balance Sheet Debtors Creditors Reconciliations and cashbook Vast role
control / receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation