respect, care, and growth.
Debtors Clerk
Cape Town On-site
3 years experience as a Debtors Clerk.
You present yourself in a neat and professional
POSITION: SAIPA Clerk (AVAILABLE IMMEDIATELY)
- Clerk will be able to complete his/her should be:
- Studying B Com Accounting part time. (We will consider someone whom whom has completed his degree in Accounting and who wishes to do SAIPA articles).
- Computer literate:
outstanding monies Reconciliation of accounts Opening of accounts ITC and Reference checking on clients with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions Salary Salary : R 14 000 p.m The post Debtors Clerk appeared first on freerecruit.co.za .
administrative duties Timeous completion of work Accountabilities of the Role To ensure proper placing of all from time to time. Salary: R9 000 The post Admin Clerk appeared first on freerecruit.co.za .
and experienced Debtors Clerk to join their clients team. As a Debtors Clerk, you will be responsible responsible for various accounting, bookkeeping, and administrative tasks. Responsibilities Accurately records Regularly reconciles customer accounts to ensure all payments are accounted for. Contacts customers to remind Certificate essential Have no less than 75% for Accounting Fully bilingual. Write and speak Afrikaans and Strong knowledge of accounting principles and practices Proficient in using accounting software and Microsoft
industry in Johannesburg is looking for a Creditors Clerk to join their dynamic financial team. Minimum requirements: relevant experience. The creditors clerk function is to ensure that accounts payable are carried out to the
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Job Title: Accountant / Tax Practitioner
Location: Montana - Pretoria
Solugrowth is looking for E-Billing Clerk for our client within professional services. REQUIREMENTS E-B Clients • Manage e-billing accounts • Obtain e-billing certificates • Set up accounts for new e-billing clients clients • Maintain accounts Accounting Tasks • Manage assigned accounts • Reconcile statements • Attend Administrator • Attend to crunching of funds to applicable accounts on request • Attend to rebate calculations and communication/interaction with client on CMS • Identify overdue accounts • Prepare and send reminders to clients as required
requisitions Compile account reconciliations and liaise with creditors to obtain account statement and any creditors as and when required Request monthly account statements from all creditors Compile periodic bachelor's degree in accounting 2 years working experience in a similar position. Accounting system General organisation. The ability to accurately give an account of information pertaining to the performance of