Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or Dynamics, Sap/Oracle etc) The post Junior Debtors and Creditors Clerk appeared first on freerecruit.co.za
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. />
The Dasy Group is in search of an experienced Debtors clerk to join the dynamic finance team. If you enjoy industry and are passionate about excelling in a debtors role then please appply. Daily capturing of payments Excel At Least 5 years in a debtors role Proven track record in a Debtors function. Experience with Retailers
retail/wholesale industry Responsible for full debtors function, book value around R9 million, reconciliations Excel system Grade 12 Min 2 years full function debtors, reconciliations and collections. Must have worked
Transport industry is looking for a Debtors Clerk to assist the Debtors Supervisor. It is essential that Administer debtor's refunds Complete the debtors control sheet on a daily basis Manage other debtors in team
meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. Qualifications: Proven experience as a Finance Assistant/Debtors Clerk or similar role. Experience on Paste Partner FMCG-specific financial software is a plus. International Debtors & Creditors Experience would be advantageous field. Key Responsibilities: Efficiently manage debtor accounts to ensure timely payment of invoices, financial efficiency and risk management Full function Debtors Debto Collection on accounts post 30 days Capturing
South Africa, wants to appoint an experienced Debtors' Clerk at their Head Office in Kraaifontein, in the successful candidate will have a minimum of two years Debtors experience preferably in a Logistics environment skills. The overall objective of the role of the Debtors Clerk is to provide bookkeeping and clerical support to. Persons with experience working with large Debtors' books should apply. Invoicing; Raising credit Provide clients with statements monthly; Manage debtors' books; Create Client accounts on system; Check
Job Title: Debtors / Creditors Clerk
Geographical area: Randburg
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with solid debtor's administration experience. Responsibilities include: Execute all the debtor administration administration duties in the debtor section Handle customer orders Liaise with stakeholders – internal as well administration Requirements: Grade 12 At least three years debtors experience Computer skills Administration skills