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
Creditors Clerk position - Brits Duties Process supplier invoices daily for month end payment. (Transporters)
Allocating clients' accounts Reconciling accounts Management of Petty cash Collecting outstanding monies from clients Sending statements of accounts to clients Bank reconciliations Processing of Debit and credit notes Matching of PODs and invoices Attending to clients queries Accounts receivable Acc
detail, to take on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing out invoices. Conducting credit checks on new customers. Following up on outstanding payments and resolving payments on invoices. To post all payments to customers who paid there invoices according to the bank
work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication obtained prior to crediting invoices. Reconciling customer accounts- towards the accuracy of the debtor's and submits the documents timeously. Managing customer accounts and managing accounts for handover to Resolving customer queries. Liaising with sales reps regularly regarding customers. Daily customer payment allocations. Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
Payable Clerk to join their team based in Pretoria . Purpose of the job -. The Accounts Payable Clerk will BuildSmart. -3 years ' experience as an Accounts Payable Clerk. 3-4 years experience using Excel. Strong understanding Excellent attention to detail and accuracy in data entry and processing. Ability to prioritize tasks and
individual to join our dynamic team as a Creditors Clerk. The successful candidate will be responsible for with month-end closing tasks, including journal entries and account reconciliation. Assist with ad-hoc least 2 to 4 years of experience as a Creditors Clerk or in a similar role. Proficient in accounting software apply for this exciting opportunity as a Creditors Clerk with our company. See Description See Description
Position available for a Creditors Clerk / Payments Clerk. Local creditor experience book value R8 million