Potchefstroom is looking for an experienced Debtors and Creditors Clerk, who is energetic and self-motivated admin duties related to debtors and creditors. Upload of debtors and creditors on Xero. Correctly reconcile all queries arising on the processing of debtors and creditors. Manage customer accounts and keep track track of outstanding debts Contact debtors through phone, email, or mail to learn about their payment status payments Provide exceptional customer service to debtors while adhering to organizational policies and procedures
Bellville. They have an opportunity to for a Debtors and Creditors Clerk to join their team. This position will their head office in Bellville. Responsibilities: Debtors: Invoicing and credit notes, queries, maintaining maintaining of aged analysis, account reconciliations Creditors: Invoicing and credit notes, queries, account
NEL011420-AL-1 We seek an experienced Debtors and Creditors Clerk to manage customer and supplier accounts
organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience
Reference: CPT001198-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, Cape. The company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report to to the Accountant. RESPONSIBILITIES: Debtors Invoicing, Credit notes and queries. Maintaining of Aged reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations. The Debtor / Creditor Creditor clerk will also assist with month end procedures. REQUIREMENTS: Applicants should be post-matric
responsibilities and related activities of a debtor/creditor clerk. You wil be expected to work according to
organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience
JHB002268-MP-1 Creditors and Debtors Clerk Our client is seeking an experienced creditors and debtors clerk with
the mining sector in Rustenburg - seeking a DEBTORS clerk to join their team- this is a temp to perm role someone who is currently not employed Requirements: Debtors experience (2-5 years) SYSPRO knowledge Able to
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible