Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing pastel Cross referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit
liation of POD list
Achieve set sales price target. Assist with Debtors Collections when required. Assist clients over the counter
Achieve set sales price target. Assist with Debtors Collections when required. Assist clients over the counter
set sales price target.
Assist with Debtors Collections when required.
Assist clients over
written and communication skills SAGE Accounting Debtors Creditors Full function Bookkeeping up to Trial written and communication skills SAGE Accounting Debtors Creditors Full function Bookkeeping up to Trial
written and communication skills SAGE Accounting Debtors Creditors Full function Bookkeeping up to Trial written and communication skills SAGE Accounting Debtors Creditors Full function Bookkeeping up to Trial
experience as a Bookkeeper Advanced Excel Skills Debtors and Creditors experience Payroll experience Must
is signed correctly and in the right place. On Collection of the vehicle from the client, all damages to delivery and collection. Refuelling of vehicles is done within 24 hours of return from collection/workshop department Fuel slips to be completed before collections Assist/support fleet department with the maintenance SMS/WhatsApp/call clients before delivery and collection of vehicles Ensure non-revs are opened and closed claim form documentation is carried for all collections Inspection sheets to be carried for vehicles
is signed correctly and in the right place. On Collection of the vehicle from the client, all damages to delivery and collection. Refuelling of vehicles is done within 24 hours of return from collection/workshop department Fuel slips to be completed before collections Assist/support fleet department with the maintenance SMS/WhatsApp/call clients before delivery and collection of vehicles Ensure non-revs are opened and closed claim form documentation is carried for all collections Inspection sheets to be carried for vehicles