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 first
Debtors Clerk Responsibilities Administration on debtor accounts. Client liaison. Requirements Min. qualification: qualification: Gr. 12 with accounting as subject. Completely fluent in Afrikaans and English. Minimum Minimum of 5 years exp. in debtor’s administration. Computer literate in MS Word, MS Excel. Knowledge of bookkeeping orientated company is compulsory. The post Debtors Clerk appeared first on freerecruit.co.za .
based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies to all customers Allocated payments to customer accounts and apply discount Reconcile , sort out queries good knowledge of excel and csv files) Work on debtors ageing , follow up on outstanding payments , Invoices
the Job: The Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible collections from Debtors, as per targets outlined • Reconciling all Debtors Accounts to age analysis • Adhoc functions delegated by Management Accountant and Debtors Manager • Legal Experience with preparing overdue accounts • Carry out all credit control procedures • Collections on current accounts will be quality guidelines • Ensuring that remittances are received and payments are allocated accordingly • Following
and administrative tasks within the company's accounting department, usually involving reporting, bookkeeping Capture and reconcile other records that the accounting department is responsible for; Support supervisory supervisory staff by performing assigned accounting and clerical tasks; Assist where required with any other other tasks conducted within the accounting department. Completed BCom degree; Solid computer skills, specifically
seeks a Debtors' Assistant to join their busy team. A matriculate, eager to learn with good accounting and suit this role. Must have good matric marks in accounting . Knowledge of Sage Evolution & Excel is matriculated or has an accounting certificate or diploma No work experience required Good accounting and maths marks
self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid effective credit control procedures and managing the debtors team. One of the additional requirements for this collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 days
Creditors Clerk. Creditors clerk needed in financial department of a busy firm. Training provided (previous Full function creditors clerk Reconciliations Excel The post Creditors Clerk appeared first on freerecruit
Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including rate queries with trade desk. Handling import / account related queries. Billing invoices for EMC and elsewhere
monitoring – All admin relieve duties including debtors and creditors – Excellent Interpersonal skills – Ability to work under pressure The post Admin Clerk appeared first on freerecruit.co.za .