DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation Reconciliation of accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations reconciliations of loan accounts across entities; Sending debtor statements to clients; Attending to client queries oriented and organised; Proficiency in Pastel, Xero Accounting and Excel will be a further advantage. Meeting
Office is looking for a competent and efficient MSS Clerk with 3 years retail system expeirence with SIGMA of data High attention to detail and accuracy Accountable, responsible and detail orientated Respectful
and quantities.
Capture invoices onto the accounting system.
Ensuring that each delivery is
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE***
This busy and fully stocked dealership seeks an experienced and responsible individual with a keen eye for detail and strong planning skills to take on the responsibilities for evaluating vehicles, arran
seeking an enthusiastic and energetic Bookings Clerk with a pleasant speaking voice and strong customer
that you have sufficient experience as a Bookings Clerk, a working knowledge of Pinnacle or similar system
/>Must have at least 1 year of recent Bookings Clerk experience in a franchised dealership
Working
follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE***
This busy dealership is looking for a mature and responsible person, with an eye for detail and the ability to plan ahead. You will be responsible for evaluating vehicles, arranging good quality recons,
Minimum vereistes:
detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for for managing accounts receivable and ensuring timely collection of outstanding debts. The ideal candidate Responsibilities: - Process and reconcile invoices - Monitor accounts receivable and follow up on outstanding debts with month-end closing procedures - Report on account status and aging to management Working Hours 08:00am experience as a Debtors Clerk or in a similar role - Strong understanding of accounting principles and practices
Management company seeks a n experienced Creditors Clerk Full CR function. Min 10 years of Creditors experience