Reference: CPT003620-Del-1 Do you have experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory requires your diploma in Finance and experience to join their small finance team. Your attitude and willingness to lear
Reference: CPT003620-Del-1 Do you have experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory requires your diploma in Finance and experience to join their small finance team. Your attitude and willingness to lear
REQUIREMENTS
Preparation of payments Account reconciliations. The Debtor / Creditor clerk will also assist with month
Our client in the FMCG sector is seeking a debtors clerk. Also known as a Audit Recons Clerk. 5 Years in a Debtors / Accounts receivable role (from a shared services center is Ideal) Processing monthly journals Dealing with claims and rebates Excellent communication skills 4 plus year exp Debtors in
Debtors/Cashbook Clerk Matric with Maths and Accounting • Very strong Debtors background is essential Duties: • Verify overdue accounts and contact the relevant person in the company to discuss outstanding accounts. • Sundry invoicing where applicable • Processing Debtors Credit Applications
Debtors Clerk role: To process financial accounting transactions according to specified standards and deadlines of the Practice. Key Performance Areas/ Duties & Responsibilities: Processing of patient invoices; Issue of receipts on payment of invoices; Processing of receipts into accounting syst
MEASURES 1. Management of the Team of Accounting Professionals / Clerks Deliverables: • Manage and create
Financial Accountant (POS 24064)
Centurion
R 30 000 to R 35 0000 per month
Requirements: