based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis with Sales Order Dept regarding Customers On Hold Phoning customers for Collection of outstanding accounts analysis with respective comments Attending to customer queries until resolved Completion and submission Limit Increase Applications to Management Sending customers credit limit increase letters on approval of the
Accounting 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Excel, including complex reconciliations. Experience with high-volume cashbook entries. A passion for accounting and a commitment to maintaining and timeliness. Make daily entries into the cashbook, handling 200-300 entries daily. Maintain accurate
Creditors Clerk Sage Finance Experience and Qualifications: At least 2 years' experience Debtors Clerk Grade
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Job Title: Accounting Clerk
Employment Type: Permanent
As an Accounting Clerk, you will play a critical role in maintaining accurate
financial reports and statements.
located on the East Rand is looking for a Creditors Clerk to join their team Minimum Education: Matric Minimum
based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis with Sales Order Dept regarding Customers On Hold Phoning customers for Collection of outstanding accounts analysis with respective comments Attending to customer queries until resolved Completion and submission Limit Increase Applications to Management Sending customers credit limit increase letters on approval of the
Accounting 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Excel, including complex reconciliations. Experience with high-volume cashbook entries. A passion for accounting and a commitment to maintaining and timeliness. Make daily entries into the cashbook, handling 200-300 entries daily. Maintain accurate
Daily processing, matching each invoice to a purchase order and delivery note. Data analysis and where there are differences in prices or quantities, follow up with the suppliers. Ensure that all queries and requests for credit are resolved timeously to ensure timeous payments at month end by the su