Junior Creditors Clerk to effectively process payments and reconcile accounts, accurate check expense claims and serve as effective administrator across functions. Requirements: Grade 12 required Be completing or have completed a relevant Accounting/Finance degree/diploma 2 years’ experience in a
Our client is urgently looking for a Debtors Clerk with a stable working track record to become part of their team. NO JOB HOPPERS Office Hours 07h00 – 16h00 1 Saturday per month 08h00 – 12h00 Duties: M onth end to assist Capturing Update collection target with payments daily Reconciling account
Day to day responsibilities include: Collecting payments from clients within the agreed payment terms. Following through the debt collection process which includes but not limited to sending friendly reminders, letters of demand and suspension letters which is integrated with our debtor's ma
Duties:
Our client based in linbro Park is seeking an accountant / bookeeper who will assist management with the accounts of the companies Debtors and Creditiors. The ideal candidate will work closely with the Director to ensure the smooth functioning and processing of accounting and or bookkeeper related a
minimum experience required) MANDATORY Proficient in Pastel Evolution or similar accounting package MANDATORY