detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for managing debtors. Key Responsibilities: - Process and reconcile invoices - Monitor accounts receivable and follow advantageous - Proven working experience as a Debtors Clerk or in a similar role - Strong understanding of accounting
Responsibilities:
- Process and reconcile invoices
- Monitor accounts receivable
advantageous
- Proven working experience as a Debtors Clerk or in a similar role
- Strong understanding
globe is seeking a Junior Bookkeeper/Accountant. Pastel book-keeping (Debtors, Creditors, Petty Cash, Bank Generating Customer Invoices Reconciling Customer Accounts Generating Supplier Invoices Reconciling Supplier CIPC (Company formation, Amendment of Directors) Pastel skills(Debtors, Creditors and Bank Reconciliation) reclaim provider) Bookkeeping: 5 years (Required) Pastel: 5 years (Required) Payroll software: 2 years (Preferred)
registration of securities and overseeing this process · Ensuring all securities are in place and all colleagues, service providers and third parties in the process of implementing business loans Assisting with the
registration of securities and overseeing this process · Ensuring all securities are in place and all colleagues, service providers and third parties in the process of implementing business loans Assisting with the