Bookkeeper / Financial Clerk to join our team. This role involves managing day-to-day financial transactions reports and statements. Additionally, the Financial Clerk will process accounts receivable/payable and handle handle payroll in a timely manner. Duties : Record day-to-day financial transactions and complete the posting Verify that transactions are recorded in the correct day book, supplier's ledger, customer ledger and general
looking to appoint an Office Administrator on a half-day basis. Requirements: Matric with relevant experience experience Computer literate on MS Office Debtors and Creditors experience Administration experience Well-Spoken
is looking to employ a Senior Bookkeeper for a half day position in the Germiston Industrial area R22 handling more than one company's books Experience of Debtor and Creditors Consultant: Destinee Ryan - Dante dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
insurance and financial services industry" requires a half day Personal Assistant for the Belville branch in
Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit for the month end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers
advantageous
of a Debtors Clerk Minimum Requirements Must have at least 3 years experience as a Debtors Clerk within candidates will be shortlisted and contacted within 14 days) Please send your CV to alwyngapconsulting.co.za
the services of a Debtors Clerk. Duties include but not limited to; • Daily debtor collections • Ability Ability to perform debtor reconciliations • Daily cashbook processing • Solving of debtor queries • Emailing invoices and credit noted to clients • Full function debtors • Customer relationships • Daily and weekly reporting • Matric • Minimum of 2-3 years’ experience in debtors (Preferable in retail or wholesale industry)
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you will will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit notes as needed. Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements
capable and experienced Debtors Clerk to join their clients team. As a Debtors Clerk, you will be responsible .za.com We will contact you telephonically in 3 days should you be suitable for this vacancy. If you