Reference: PTA022900-CN-1 Debtors clerk needed in Rosslyn Pretoria at a Painting Industry R20 000 CTC Minimum requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: qualification will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention
Reference: PTA022910-SB-1 Debtors and Finance - Pretoria East Full time Hybrid opportunity - Home/Office Responsibilities including: Effective management of debtor's accounts and ensuring prompt collection of debt Monitoring and capturing incoming payments Processing debtor's journals Run reports (Age analysis, bad debts debts, evaluations, expected payments) Debtors recons, ledgers Negotiating and arranging payment plans Minimum Minimum requirements: Minimum 3 years experience in debtors and bookkeeping up to TB Pastel and MS Office Verbal
Reference: PTA022900-CN-1 Debtors clerk needed in Rosslyn Pretoria at a Painting Industry R20 000 CTC Minimum requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: qualification will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention
looking for an assertive candidate to assist in the debtor's department and floor sales. Minimum requirements:
Reference: PTA022910-SB-1 Debtors and Finance - Pretoria East Full time Hybrid opportunity - Home/Office Responsibilities including: Effective management of debtor's accounts and ensuring prompt collection of debt Monitoring and capturing incoming payments Processing debtor's journals Run reports (Age analysis, bad debts debts, evaluations, expected payments) Debtors recons, ledgers Negotiating and arranging payment plans Minimum Minimum requirements: Minimum 3 years experience in debtors and bookkeeping up to TB Pastel and MS Office Verbal
Respond to all queries relating to Debtors Perform monthly Debtors reconciliations Daily receipting of receipts Monitor and validate all invoices Prepare a debtor report and submit to Bookkeeper monthly Processing
Respond to all queries relating to Debtors Perform monthly Debtors reconciliations Daily receipting of receipts Monitor and validate all invoices Prepare a debtor report and submit to Bookkeeper monthly Processing
including bank recons, supplier invoices and sending debtor invoices. Xero and Pastel experience would be an