Debtors/Cashbook Clerk Matric with Maths and Accounting • Very strong Debtors background is essential Duties: • discuss outstanding accounts. • Sundry invoicing where applicable • Processing Debtors Credit Applications
capturing of the bank account, Allocation to debtors' accounts, Management of debtor accounts and following
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately. Package R12 000 depending on experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing credit notes Following up with clients on o
Diploma/Third year B.Comm subjects Accounting and creditors/debtors experience Sage Pastel Partner processing
loma) Two years relevant accountancy experience that should include debtors Proven track record of managing
Strong Ms Word, Excel (Advanced), Accounting software system skills. Debtors, Creditors & Bank recon experience
Travel and Accommodation Accounts Administration – Invoicing , Basic Debtors PA Duties to General Manager
Individual required with min 2 years proven financial experience in credit control function. Debtors / credit control function Account recons and creditors duties Back-up for internal sales (as and when required) General admin duties 2 years experience in Debtors; creditors and general admin Matric
reconciliations Ad- hoc accounting functions Salary : R 14 000 p.m The post Debtors Clerk appeared first
Hire Resolve is currently seeking a Bookkeeper for a contract-based role at an accounting firm in Cape Town. We are a leading recruitment and staffing firm dedicated to connecting talented professionals with the right career opportunities. As a Bookkeeper, you will be responsible for managing financ