Job Description One of our clients based in Parow Industria, is looking for a Debtors Clerk to join their team... an experienced Debtors Clerk that can assist with the following tasks: Manage and maintain the accounts receivable ledger. Follow...
We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working experience...
Financial Group that provides services to large corporate companies is looking for a Debtors Clerk to join the group.... ● Debtors ● Creditors ● Financial admin ● Bookkeeping to trail balance ● Assisting the financial manager...
Duties: ● Collection of outstanding debtors ● Processing of invoices ● Processing of invoices ● Filing... ● Handling of queries ● Ensuring that Debtors reconciliations are done accurately and timeously ● Sending out accurate...
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel...
all new suppliersUpdating all existing suppliers’ detailsEnsuring that all accounts are handed to Debtors Clerk...Creditors Clerk - BellvilleFull job descriptionA leading and renowned Financial firm based in Bellville...
o Collate job cards, contract billing schedules and purchase orders for invoicing to clients o Verify debtors invoices... for distribution to clients o Reconciliation of debtors accounts o Debtor management, including debt collection and reporting...