Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential essential Other accounting function knowledge would be a huge advantage. The post Debtors clerk appeared first
outstanding monies Reconciliation of accounts Opening of accounts ITC and Reference checking on clients with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions Salary Salary : R 14 000 p.m The post Debtors Clerk appeared first on freerecruit.co.za .
month depending on experience The post Payroll Clerk appeared first on freerecruit.co.za .
Debtors Clerk role: To process financial accounting transactions according to specified standards and into accounting system; Reconciliation of patient accounts; Consultation with patients on accounts; Performing required A practical knowledge of the latest accounting standards and statements Understanding of sound Bookkeeping Diploma/Third year B.Comm subjects Accounting and creditors/debtors experience Sage Pastel Salary depends on experience The post Debtors Clerk appeared first on freerecruit.co.za .
Flexible in terms of working hours The post Invoicing Clerk appeared first on freerecruit.co.za .
Invoicing Clerk Invoice clerk with Syspro experience is required for an FMCG company. Description ● Matric experience in a similar position The post Invoicing Clerk appeared first on freerecruit.co.za .
Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit complete Awardz credit application. •Liaise with the Accountant on VAT submissions and provide accurate financial
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing notes Following up with clients on outstanding accounts Processing creditor invoices and check if all referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
Debtors/Cashbook Clerk Matric with Maths and Accounting • Very strong Debtors background is essential overdue accounts and contact the relevant person in the company to discuss outstanding accounts. • Sundry Credit Applications • Submit details of overdue accounts daily • Receipting of payments received • Quantity applicable • Reconciling accounts when necessary to finalise queries on accounts. • Update & reconcile Filing R9000 per month The post Debtors/Cashbook Clerk appeared first on freerecruit.co.za .
Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE Grade 12 -Accounting Diploma/Certificate advantageous -2 to 5 years experience as a Creditors Clerk a must must -Good basic accounting and financial administration experience a must -Computer literate in MS Word start as soon as possible Duties: -Full Creditors Clerk function for Fuel Station’s Back Office -Ensuring invoices (QuickBooks and MDA) and credit notes into accounting system/s ensuring that invoices are accurately