Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or Business Dynamics, Sap/Oracle etc) The post Junior Debtors and Creditors Clerk appeared first on freerecruit.co.za
Job Title: Debtors / Creditors Clerk
Geographical area: Randburg
for:
role as a Debtors and Creditors Clerk. Your primary responsibilities include managing accounts payable payable and accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments
Junior level role. Responsible for the full debtors, creditors and invoicing function in a print manufacturing 12 Relevant qualification Min 3-5 years’ debtors/creditors experience in manufacturing (ideally print/packaging) reside on/near the West Rand The post Debtors/Creditors Clerk (Junior level) appeared first on freerecruit
Debtors Clerk - Timeshare
Location: Bryanston, Johannesburg customer account related enquiries
success driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success
apply for this Debtors Clerk position today.
Education:
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deposits and credit notes are accurate on customer accounts, using Customer Remittances
company based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations Adhoc
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric deposits and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective Applications received, to Management Sending customers account acceptance letters on approval of the above-mentioned approval thereof from Management Ensuring that Accounts with payment plans in place adhere to the terms