Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto
The Dasy Group is in search of an experienced Debtors clerk to join the dynamic finance team. If you enjoy
Organisation within the retail/wholesale industry Responsible for full debtors function, book value around R9 million, reconciliations and collections Work on SAP and Excel system Grade 12 Min 2 years full function debtors, reconciliations and collections. Must have worked with large book value arou
Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all quer
The Debtors Clerk will be responsible for invoicing and distribution of customer statements on a monthly
FEMALE ONLY. Assisting with financial, HR and operational tasks. Administer proper coding and manage invoices and document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts Maintain files on all account receivables and update r
seeking a meticulous and detail-oriented Debtors and Creditors Clerk to join our dynamic team. This position and success of our organization. As a Debtors /Creditors Clerk and Stock controller, you will play a Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Detailed knowledge of
The Company is looking for a Debtors clerk to join the Debtors team in the finance office based in Johannesburg efficiently) • 2-4 years' experience working as a Debtor's clerk R28 000 per month
The Company is looking for a Debtors clerk to join the Debtors team in the finance office based in Johannesburg efficiently) • 2-4 years' experience working as a Debtor's clerk R28 000 per month
matters (VAT/ PAYE/ IT) Assisting bookkeeper and debtors clerk with accounting matters Assisting with annual