Half Day Creditor Debtor Clerks Jobs in South Africa
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Creditors Clerk / Debtors Clerk
Durban
Monthly
include but are not limited to:
- Creditors and Debtors Experience
- Bank and Credit card
share this job on whatsappHalf Day Accounts / Admin
Objective PersonnelSandton
Reference: BOK004369-GA-1 Half day Admin / Basic accounts Invoices Bank recons Debtors follow up Must be able
Receptionist (half Day Role)
Johannesburg
R4 700 pm
Switchboard:
Answering the telephone -
in a friendly and professional way
within 5 seconds of call received
All calls for Senior Management must be screened thoroughly before calls are transferred
Irate clients: assist irate and unhappy customers/
Debtors And Creditors Clerk Ballito
Watershed ConsultingiLembe
take on the key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient
Debtors/ Creditors Clerk
FreerecruitSouth Africa
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Debtors Creditors Clerk
South Africa
R 240 000,00 negotiable skills
Duties:
- Process debtor invoices
- Monitoring and following up on regarding queries on their accounts
- Process debtor statements
- Match purchase order to delivery cash
- General accounting functions
- Process creditors
- Liaise with clients and suppliers regarding
Creditors And Debtors Clerk Durban
Red Rock RecruitmentDurban
currently looking to employ either a creditors clerk with debtors experience or the other way around. duties include but are not limited to: Creditors and Debtors Experience Bank and Credit card Reconciliation
Creditors And Debtors Clerk
Johannesburg
15000 Monthly Our client is seeking an experienced creditors and debtors clerk with MDA experience and extensive excel
Debtors And Creditors Clerk Potchefstroom
Kempston RecruitmentPotchefstroom
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
Debtors And Creditors Clerk - Bellville
Bellville
the Northern Suburbs is looking for a Debtors and Creditors Clerk.
Requirements:
Responsibilities:
Debtors:
Invoicing and Credit Notes, queries of age analyses, account recons
Creditors:
Invoicing and credit notes, queries
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