Ensuring that client information details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data input to ensure the accuracy of the final bill. Tracking payments and ensuring that the cash flow into the company is buoyant. Reporting issues or irregularities
The Advertising Clerk is responsible for performing various administrative and clerical tasks to support processing customer orders and payments, and providing customer service. The Advertising Clerk must be well-organized advertising campaigns Receive and process advertising orders Provide customer service support Grade 12 2 - 3
requires and experienced temporary Foreign Payments Clerk in Port Elizabeth. Experience: Experience working
is looking to employ a Financial Administration Clerk with at least 3 years relevant financial experience
Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing
Description Position duties: Manage the roadmap of the applications under your responsibility Acquire knowledge of the systems in charge and assist users to make the best use of the functionalities available in each system. Supervise vendors on high, medium and low scale evolutions on existing or ne
seeking a detail-oriented and organised Debtors Clerk to join our client's team. This role is crucial time Proven experience as a Debtors Clerk , Accounts Receivable Clerk, Accounts Receivable Specialist, Bookkeeper
in the retail industry is seeking a Bank Recons Clerk on a contract basis. You will be responsible for
General Description:
This is a 6 month contract.
Responsible for preparing journals, subcontractor bundles, and creditor bundles. Must have minimum 3 years experience with a diploma in accounting or finance.
Main Functions:
1. Debtors
- Receive and date stamp subcont
Prepares complex and routine reconciliations of foreign and local Creditor Accounts using system tools and accounting applications to compare payments, invoices, and outstanding balances; investigates anomalies and queries relating to payments, responds to the outcomes, and attends to the updatin