responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations Cash book processing Debtor information and queries Data Capture e.g. manual and EFT cheque advices, reconcile
full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
Compute, classify, and record numerical data to keep financial records complete. Perform any combination and verifying duties to obtain primary financial data for use in maintaining accounting records. May also
Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate
Seeking a dedicated Creditors Clerk/Bookkeeper to join the team in the vibrant Eastern Cape region. The
Job Position: Debtors Clerk / Asset Controller Ref: 4720 Location: PE/Gqeberha (Markman) Salary: R12
targets and tracking and analysis. Collaborate with BI data team to ensure that dashboards are properly rolled rolled out in Active Collections and that data and reporting are relevant and fit for purpose. Contribute collections and recovery results by integrating models and data-driven approaches into operational processes. Ensure
recording in the accounting system. - Reconcile sales data with financial reports. - Work closely with the
functions include, internal audits, training, master data maintenance, financial process control, and authorisation