... seeking a passionate and self-motivated DEBTORS CLERK to join our awesome Finance ... company accounts. Ultimately, a top- class Debtors Clerk can maximize company profits by ... . A DAY IN THE LIFE OF A DEBTORS CLERK ? Liaise with customers timeously regarding ...
2 years ago
... Description: Linbro Park, Johannesburg: DEBTORS CLERK Minimum Requirements: -Well presentable ... experience as a Debtors Clerk a must (Full function Debtors control), including Debt ... as possible Duties: -Full Debtor Clerk duties -Telephonic collections of ...
2 years ago
... for a dedicated and skilled Debtors clerk to provide financial, administrative and ... experience as an accounts receivable clerk * Understanding of basic accounting ... policies and procedures * Communication with debtors by supplying statements, invoices, ...
2 years ago
Description: JOB PURPOSE: Maintain the debtor master data, collections of assigned ...
2 years ago
... hire an Invoicing and Financial Clerk. Duties and Responsibilities Verify quotations ... sheet and send to Administration Clerk to issue a PO number Once ... sheet and send to Creditors Clerk Update invoice details on company ...
2 years ago
... have a vacancy for a Vehicle Invoice clerk and stock controller Duties: Invoicing ... of 3 years experience as Invoice clerk and stock controller Experience working ...
2 years ago
Description: CONTRACT PASTEL Creditors Clerk JHB - R13, 800 to R18, ... Fire Protection company seeks a Creditors Clerk to manage their suppliers and ...
2 years ago
... -1* We are looking for a creditors clerk who is able to work ...
a year ago
Description: Dispute Resolution Clerk - Johannesburg Vacancy : Dispute Resolution ClerkTo ...
2 years ago
... an opportunity available for a Senior Clerk Contributions to be based in ...
2 years ago
... an exciting opportunity for a Financial Clerk at our Midstream Offices! Duties ...
2 years ago
Description: Looking for a Office Administrator with Financial/accoutning background will be a plus *Computer Packages:* MS Office Suite and Sage Invoices * General office administration * Invoicing and quotations * Follow up with clients to ensure they ...
a year ago
Description: Responsibilities & Duties: Process all accounts payable and checking accounts Processing supplier documents Following up on all invoices Reconciliation of all invoices and suppliers account Draw up reports Qualifications: 1 years experience ...
2 years ago
Description: Requirements Matric AVAILABLE IMMEDIATELY TO START 1 JUNE (not currently employed) Must reside on the East Rand Minimum four years in a similar role Must have worked to creditors book value of R23m ex VAT Approx. number of creditors - 135 ...
2 years ago
Description: Requirements: Matric (Grade 12) Good arithmetic and basic accounting skills Minimum 2 years related working experience PC skills, Excel, Word, E-mail and Letter Writing Skills Must be able to work under pressure Duties: Processing transfers ...
2 years ago
Description: Duties: Match and process invoices daily according to Accounting Principles and VAT Act Reconcile supplier accounts on a monthly basis prior to payment and follow up on any reconciling items Manage outstanding GRN report to ensure no items ...
2 years ago
... revenue accounting and collection of debtors * Collaboration with the corporate accounting ... files and submission to client Debtors management: * Pro-active management ... sheet control accounts relating to debtors, banks and subledgers Budgeting & Forecasting ...
2 years ago
... rental billing Review and maintain debtors accounts Distribution of Statements Collection ... outstanding debt Weekly and monthly Debtors reporting Planning and forecasting of ... attached to the role Handle Debtors Account Queries If you possess ...
2 years ago
... of Invoices / Credit and Cashbook Clerks * Cash flow forecasting * Annual budgets ... * Payroll * Cashbook * Petty Cash * Creditors * Debtors * Sales and invoicing * Administration Matric ...
2 years ago
... as Banking, Budgeting, Costing, Debtor and Debtor Management, Payroll, Petty Cash, Monthly ... adherence thereto.· Follow-up with debtors (clients) to ensure that monies ...
2 years ago
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