Our client seeks an experienced Debtors and Creditors Clerk for an available vacancy in the Cape Town Certificate 3-5 years proven experience in debtors and creditors/ bookkeeping - a requisite Intermediate advanced level proficiency in Microsoft Office Suit Accounting qualification or part qualification would be limited to; Carry out the full debtors function; oversee and report on accounts receivable ledgers; raising of credit notes and receipts, maintaining the debtors ledger Processing of bad debt provisions and obtaining
Reconciliation of customer accounts. Sort out queries on customer accounts (includes visiting customers over accounts are dealt with. Manage and maintain a proper filing system for customer accounts. Ensure Ensure customer accounts are sent out timeously on a monthly basis. Report on debtors to financial manager Following up on trade references. Opening of accounts on system including bank checks. Checking of all sales orders before processing thereof from an accounts point of view. Ensure department is fully compliant
is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal records of all customer accounts Managing the company's discounting debtor's facility with interaction Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are
Minimum requirements:
is seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts receivable the appropriate recipients. Accounts Receivable Management: Monitor accounts receivable balances and aging aging reports to identify overdue accounts and outstanding invoices. Follow up with customers to facilitate accurately in the accounting system. Reconcile payments received with invoices and accounts receivable records
Reconciliation of customer accounts. Sort out queries on customer accounts (includes visiting customers over accounts are dealt with. Manage and maintain a proper filing system for customer accounts. Ensure Ensure customer accounts are sent out timeously on a monthly basis. Report on debtors to financial manager Following up on trade references. Opening of accounts on system including bank checks. Checking of all sales orders before processing thereof from an accounts point of view. Ensure department is fully compliant
is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal records of all customer accounts Managing the company's discounting debtor's facility with interaction Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Complete credit applications for new supplier accounts and get the necessary authorization Creations Prepare month end creditors file for payment. Assist with events when required Recon account and sort out
appoint a Creditors Clerk. Report to the Accountant and be responsible for the full creditors function
organised and detail orientated? If so then the Accounts clerk position we have available in our Logisitics Office Suite, particularly Excel Familiarity with accounting principles Excellent organisation skills The Logistics industry or knowledge of transportation accounting. Market related