... to employ a Debtors Clerk to join their team ... Maintain accurate records of accounts receivable transactions Prepare invoices ... and overdue payments Reconcile accounts and resolve discrepancies ... experience as a Debtors Clerk Proficiency in MS Office ...
11 days ago
... leave types on VIP Premier Processing of all payroll input (earnings ... 5 years minimum experience as a Payroll Clerk / Payroll Administrator Minimum payroll headcount ...
4 days ago
... Main Purpose of The Position: Processing of accounting records onto a ... Responsibilities: Supervise and initiating the processing of client information cheques, receipts ... reconciliations Processing and reconciling of Petty Cash and cash control accounts ...
2 months ago
... standards. Responsible for processing up to Trial Balance ... level (Financial Statements). Processing of standard and ad ... reconciliations of balance sheet accounts and VMG sub books ... processing. Responsible for the accuracy and integrity of the bank account ...
a month ago
... accounts receivable, payable, and general ledger entries. Ensure timely and accurate processing ...
a month ago