POSITION
The role of Customer Representative for My Wardrobe Promotions focuses on managing client
Check and capture supplier invoices accurately
Ensure invoices are correct and VAT compliant
Reconciliation of supplier accounts and resolve all queries
Request and process credit notes
Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated
driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation
challenges, then you must apply for this Debtors Clerk position today.
Education:
Requirements
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
timeously upon request
• Communication with customers and submission of documents when required
•
debtors
• Weekly statements to be sent to customers (Ensure accuracy before sending)
• Daily
journals as per company procedure
• Attend to customer enquiries
• Attend to supplier enquiries
Minimum of 3 years of experience as an Invoice Clerk or in a similar role.
* Proficiency in using
client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need