Qualifications:
Process and reconcile invoices
- Monitor accounts receivable and follow up on outstanding debts
- Report on account status and aging to management
Working
experience as a Debtors Clerk or in a similar role
- Strong understanding of accounting principles and practices
-
Skills:
- Experience using accounting software, such as QuickBooks or Sage
- Knowledge
regulations
- Previous experience in a finance or accounts receivable department
R
SNR Creditors Clerk
Montague Gardens
R18 000 - 25 000 pm
Established Fire Management company seeks an experienced Creditors Clerk with at least 10 years of Creditors experience and
in Cape Town is looking for a Customer Service Clerk Qualifications: Matric (Grade12) PC Skills including
experienced Admin, Claims & Client Liaison Clerk to join our dynamic team. Claims administration
industry is looking for a temporary Procurement Clerk in Century City, Cape Town. Main Duties/Key Results
Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of with ad-hoc accounting responsibilities Various tax duties and auditing BCom Accounting Science Degree
Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit effective cash collection and maintaining client accounts effectively and efficiently. Duties: Monthly reconciliations car rental service industry preferred Basic Accountancy principals If you are interested in this opportunity
documents
Please note that this position will report to the Financial Manager. Responsibilities include (but are not limited to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements • Any other ad hoc duties as required Minimum requirements, attribut