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 Accounting/Bookkeeping is preferred Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a
FEMALE ONLY. Assisting with financial, HR and operational tasks. Administer proper coding and manage invoices and document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts Maintain files on all account receivables and update r
opportunity has become available for a Debtors and Creditors Clerk. The potential candidate should meet complete debtors and creditors function General admin duties related to debtors and creditors Handle all all debtors and creditors queries Data capture of purchase orders and invoices Reconcile and allocate allocate debtors accounts Sending out debtors statements and invoices Monthly age analysis Manage customer accounts maintaining customer records Reconcile and prepare creditors invoices for payment Ad hoc duties given by FM
responsibilities and related activities of a debtor/creditor clerk. You wil be expected to work according to
JHB002268-MP-1 Creditors and Debtors Clerk Our client is seeking an experienced creditors and debtors clerk with
located on the East Rand is looking for a Creditors Clerk to join their team Minimum Education: Matric accounting system. Maintain accurate records of creditors' accounts. Prepare and process electronic transfers
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes claims and proof of deliveries 5 years plus exp in debtors Strong MS Excel ( advanced MS Excel: formulas,
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto end statements. • See to Monthly Bank Audits for Debtor Finance Facilities Ongoing • Ensure Customer Master Company separated with A-Z file dividers Matric Debtors Start Date : ASAP Monthly CTC : R 16 000.00 (includes
on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing and reconciling processes. Sending out debtors' invoices. Reconciling debtors' accounts. Sending out debtors' statements To draw Assist with the Intercompany accounts. Reporting on Debtors – weekly analysis with comments. Assisting with similar role. 2 to 3 years of experience in Bookkeeping or Creditors role. Proficiency in computerized systems
reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtors manager regarding outstanding payment, expected payment dates customer accounts- towards the accuracy of the debtor's book as to reflect the true value of the outstanding