employ an Accounts Receivable Clerk The successful incumbent will be required/ be responsible for: Debtors have experience in dealing with trade stock Requirements Matric EE & Non-EE Candidates Fully Computer
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts balance companies correctly Must meet all deadlines as required by the role Matric Knowledge of Microsoft Office
and working papers. Completing all relevant reconciliations where necessary. Ensuring compliance with The review A completed BCom is required A strong academic record is required Candidate needs to be fluent
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 Processing debtor invoices, credit notes and reconciliations of loan accounts across entities; Sending debtor The ideal candidate must meet the following requirements: Grade 12 with a relevant tertiary qualification
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an with Credits The successful incumbent will be required/ be responsible for: Maintain & monitor client
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an with Credits The successful incumbent will be required/ be responsible for: Maintain & monitor client
including call accounts) Reconciliation of bank accounts on a daily basis Reconciliation of petty cash accounts journals Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of income statement accounts Accounts Receivable: Reconciliations of accounts receivable ageing with accounts Preparing a schedule of bad debts provisions raised Reconciliation and clearing of deposit control / receipting Bonus provision journals Accounts Payable: Reconciliations of accounts payable ageing with accounts payable
call accounts) • Reconciliation of bank accounts on a daily basis • Reconciliation of petty cash accounts disposals • Processing of depreciation journals • Reconciliation of fixed asset register with fixed asset general general ledger accounts • Reconciliation of depreciation as per the fixed asset register with the depreciation statement accounts Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts a schedule of bad debts provisions raised • Reconciliation and clearing of deposit control / receipting
call accounts) • Reconciliation of bank accounts on a daily basis • Reconciliation of petty cash accounts disposals • Processing of depreciation journals • Reconciliation of fixed asset register with fixed asset general general ledger accounts • Reconciliation of depreciation as per the fixed asset register with the depreciation statement accounts Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts a schedule of bad debts provisions raised • Reconciliation and clearing of deposit control / receipting
including call accounts) Reconciliation of bank accounts on a daily basis Reconciliation of petty cash accounts journals Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of income statement accounts Accounts Receivable: Reconciliations of accounts receivable ageing with accounts Preparing a schedule of bad debts provisions raised Reconciliation and clearing of deposit control / receipting Bonus provision journals Accounts Payable: Reconciliations of accounts payable ageing with accounts payable