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This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments •Ensure compliance with payment terms regarding creditor accounts. •Process supplier payments timely and Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency
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 Intermediate to advanced level proficiency in Microsoft Office Suit Accounting qualification or part qualification required, but not limited to; Carry out the full debtors function; oversee and report on accounts receivable of credit notes and receipts, maintaining the debtors ledger Processing of bad debt provisions and obtaining
sent out timeously on a monthly basis. Report on debtors to financial manager on a weekly basis. Any reasonable
resolution
is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaising Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are
Creditors Clerk - Blouberg - Salary R15 000 Negotiable
Minimum 5 years experience.
Experienced creditors clerk to join busy logistics office in Blouberg/West Beach area.
Town is seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team to join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing Proficiency in accounting software and Microsoft Office Suite, with the ability to learn new systems quickly
sent out timeously on a monthly basis. Report on debtors to financial manager on a weekly basis. Any reasonable
wants to appoint an experienced Debtors' Clerk at their Head Office in Kraaifontein, in the Western Cape 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 Provide clients with statements monthly; Manage debtors' books; Create Client accounts on system; Check