Potchefstroom is looking for an experienced Debtors and Creditors Clerk, who is energetic and self-motivated general admin duties related to debtors and creditors. Upload of debtors and creditors on Xero. Correctly clear all queries arising on the processing of debtors and creditors. Manage customer accounts and keep keep track of outstanding debts Contact debtors through phone, email, or mail to learn about their payment payments Provide exceptional customer service to debtors while adhering to organizational policies and procedures
positions available: Accounting Clerk, Debtors Clerk, Creditors Clerk, Cashbook Clerk You must be between 18 and work immediately Accounting Clerk Debtors Clerk Creditors Clerk Cashbook Clerk Matric Certificate or Diploma advantageous Previous experience in Accounting, Debtors, Creditors, Cashbook advantageous R4 782/month
Are you looking to start your career in Auditing? Gr12 completed. Degree in Financial Management/Accounting Honours studies a benefit Able to travel, flexible to work at companies at periods of time Computer skills required in financial systems. Valid driver's licence
URGENT JOB ALERT - NEW PERMANENT VACANCY PAYROLL CLERK (RETAIL / TRANSPORT INDUSTRY) CENTURION, PRETORIA Minimum of 2 - 3 years' working experience as a HR Assistant in the Retail Industry working with a staff compliment RESPONSIBILITES: Main duties & Job Function: The HR Clerk will be reporting to the HR Manager Key Performance Minimum of 2 - 3 years' working experience as a HR Assistant in the Retail Industry working with a staff compliment
URGENT JOB ALERT - NEW PERMANENT VACANCY PAYROLL CLERK (RETAIL / TRANSPORT INDUSTRY) CENTURION, PRETORIA Minimum of 2 - 3 years' working experience as a HR Assistant in the Retail Industry working with a staff compliment RESPONSIBILITES: Main duties & Job Function: The HR Clerk will be reporting to the HR Manager Key Performance Minimum of 2 - 3 years' working experience as a HR Assistant in the Retail Industry working with a staff compliment
accurately completed Creditors/debtors recon Ensure that creditors/debtors recons diesel recons are accurately
loaded to the payment list. Reconciliation of all debtor's accounts, follow up with customers for payment
100% accuracy on daily Cashflow forecast Achieve Debtors days of less than 30 Days Achieve minimum of 95%
reported in the group financial report. Manage and assist with reporting efficiency projects. Responsible financial year end reporting (statutory reporting). Assist with the planning & coordination of annual requirements. Assist with planning and coordination of annual Integrated Reports. Assist in compiling Review journals. Corporate Budgets and Forecasts. Assist junior accountants (training). Variance reporting
and yearly forecasts Assist operational management with their budget process. Assist with cost saving initiatives