ironing products and steamers requires a Debtors and Cashbook Clerk for the finance team. Matric and minimum secure Cashbook function: Daily cash book processing x 3 (Nedbank / Absa / Std bank) Debtors (2 x debtor debtor schedules - 250 active debtors) Daily collections of overdue accounts Management of age analysis distribution of statements Responding timeously to debtor queries and providing supporting documentation new cash clients and credit applications Weekly debtor reports to management with updates and comments
experience
Pastel experience will secure
Cashbook function:
Daily cash book processing x 3
Absa / Std bank)
Debtors (2 x debtor schedules - 250 active debtors)
Daily collections of
distribution of statements
Responding timeously to debtor queries and providing supporting documentation
cash clients and credit applications
Weekly debtor reports to management with updates and comments
Comprehensive reconciliations of the following debtor accounts weekly:
Staff COD sales accounts
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 .
Job Title: Debtors / Creditors Clerk
Geographical area: Randburg
for:
manufacturer in Randburg is seeking a Debtors / Creditors Clerk to join them. The successful candidate can work on ERP Systems. Job Title : Debtors / Creditors Clerk Geographical area : Randburg, Gauteng incumbent will be responsible for: Creditors – Supplier invoice queries Debtors – Invoicing, Statements and
Requirements:
Minimum requirements:
12)
clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible Responsibilities
GENERAL
The financial clerk will be responsible for maintaining customer and
preparation of creditor payment requests and reconciliation to be submitted to the CFO. The clerk is also responsible
queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding
payments;