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)
conglomerate seeks to employ an experienced Debtors Clerk to join their dynamic finance team based in Job Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared Centre experience highly preferred Strong working knowledge of multi-currency transactions Proficient in MS
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible
CAW005631-MU-1 Admin Clerk - Knysna - Western Cape Our client in Knysna is looking for an Admin Clerk to join
Admin Clerk, Other, South Suburbs. Company Name B&R Auto. Admin Clerk required for a permanent position: position: Admin Assistant will assist in admin & reception duties. Must have a fair amount of knowledge Requirements: Matric. Computer Literate. Experience with debtors/creditors a bonus. An Important Announcement from
Admin Clerk required for workshop in Jacobs, Other, South Suburbs. Company Name: B and R Auto. Admin Admin Clerk required for a permanent position: Admin Assistant will assist in admin & reception duties duties. Must have a fair amount of knowledge in Invoicing, Filing, Excel. Person should have good command Requirements: Matric. Computer Literate. Experience with debtors/creditors a bonus. An Important Announcement from
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 onto Pastel Evolution • Ensure that allocations of deposits and credit notes are accurate on customer List {send out to all employees}; and confirm BPO/Pastel On Hold's agree • Liaising with Sales Order Dept 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
are looking for a self-motivated, hardworking, Pastel proficient individual with exceptional attention role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient to include required Minimum of 10 years experience Must be: Pastel Proficient (Non-negotiable) Excellent Attention
responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capture e.g. manual software accounting package, any Good working knowledge of Excel Organised, accurate, attention to details