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Senior Debtors And Creditors Clerk
Cape Town Region
EMPLOYMENT TYPE : Permanent
SECTOR : Accounts
BASIC SALARY : Market Related
START DATE
12)
share this job on whatsappDebtors And Creditors Clerk Cape Town
Kempston RecruitmentCape Town Region
Our client seeks an experienced Debtors and Creditors Clerk for an available vacancy in the Cape Town Certificate 3-5 years proven experience in debtors and creditors/ bookkeeping - a requisite Intermediate advanced level proficiency in Microsoft Office Suit Accounting qualification or part qualification would be limited to; Carry out the full debtors function; oversee and report on accounts receivable ledgers; raising of credit notes and receipts, maintaining the debtors ledger Processing of bad debt provisions and obtaining
Debtors Clerk
Ctp Printing & Packaging Cape TownSouth Africa
Reconciliation of customer accounts. Sort out queries on customer accounts (includes visiting customers over accounts are dealt with. Manage and maintain a proper filing system for customer accounts. Ensure Ensure customer accounts are sent out timeously on a monthly basis. Report on debtors to financial manager Following up on trade references. Opening of accounts on system including bank checks. Checking of all sales orders before processing thereof from an accounts point of view. Ensure department is fully compliant
Debtors Clerk
Manpowergroup SaCape Town City Centre
is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal records of all customer accounts Managing the company's discounting debtor's facility with interaction Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are
Creditors Clerk
FreerecruitKloof Street
and contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk
Debtors Clerk Cape Town
Latitude ResourceCape Town Region
R15000 – R19000 / month is seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts receivable the appropriate recipients. Accounts Receivable Management: Monitor accounts receivable balances and aging aging reports to identify overdue accounts and outstanding invoices. Follow up with customers to facilitate accurately in the accounting system. Reconcile payments received with invoices and accounts receivable records
Debtors Clerk Ndabeni
Ctp Printing & Packaging Cape TownSouth Africa
Reconciliation of customer accounts. Sort out queries on customer accounts (includes visiting customers over accounts are dealt with. Manage and maintain a proper filing system for customer accounts. Ensure Ensure customer accounts are sent out timeously on a monthly basis. Report on debtors to financial manager Following up on trade references. Opening of accounts on system including bank checks. Checking of all sales orders before processing thereof from an accounts point of view. Ensure department is fully compliant
Debtors Clerk Montague Gardens
Rectron LtdCape Town City Centre
process in an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's highlighted accounts and problem areas to management, Effectively communicate to all Debtors about responsibilities to having a subject in general accounting) An understanding of accounting systems Skills & Competencies
Debtors Clerk Northern Suburbs
Qetello HoldingsCape Town Region
R 15 000.00 – R19 000.00 CTC per month depending currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments timely collection of payments. Reconcile customer accounts and resolve any billing discrepancies or issues Prepare and analyse aging reports to monitor overdue accounts. Communicate with customers regarding payment assessments. Prepare and submit statements of accounts to customers as needed. Provide support during
Debtors Clerk Kraaifontein
Jsm Business Services And RecruitmentKraaifontein
South Africa, wants to appoint an experienced Debtors' Clerk at their Head Office in Kraaifontein, in the successful candidate will have a minimum of two years Debtors experience preferably in a Logistics environment skills. The overall objective of the role of the Debtors Clerk is to provide bookkeeping and clerical support to. Persons with experience working with large Debtors' books should apply. Invoicing; Raising credit with statements monthly; Manage debtors' books; Create Client accounts on system; Check and reconcile
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