-1 Our client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: invoices. Reconciliation of supplier and customer accounts. Preparation of request for payment. Preparation Preparation of remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after hours
diploma in Accounting or Finance
We're in search of an innovative and proactive Debtors Controller to join our team at a vibrant Manufacturing Skills Required: Assist with preparing monthly accounts Responsible for following up of outstanding payments necessary entries on the Debtors accounts Responsible for issuing of debtor's statements Resolve all problems problems relating to debtor's accounts Raising of disputes on key accounts of debtors Provide weekly reports reports on key accounts to Finance and Sales Qualifications: Grade 12 / Matric / Equivalent BCom degree
Required:
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
Our client is recruiting for a Debtors Clerk to join their company.
Minimum requireme
requirements:
Debtors Clerk - Timeshare
Location: Bryanston, Johannesburg customer account related enquiries
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – essential Other accounting function knowledge would be a huge advantage. The post Debtors clerk appeared