Debtors Clerk

My client is an established and leading medium sized Auditing and Accounting firm in Somerset West. They are seeking to employ a experienced Debtors Clerk who is diligent and self-motivated to join their team. debtors clerk|xero accounting **Key administrative responsibilities include**: - Daily bank reconciliations; - Reconciliation of accounts across...

**Reference**: 9291 SJ **Consultant**: Sone Johnson Manage and process Job Cards to invoices and send to clients monthly Manage and prepare statements to be send to customers monthly Perform reconciliations between accounting software and customer portals Conduct age analysis and report to CFO Review outstanding debtors on a regular basis and report on...

**Reference**: 9291 SJ **Consultant**:Sone Johnson - Manage and process Job Cards to invoices and send to clients monthly - Manage and prepare statements to be send to customers monthly - Perform reconciliations between accounting software and customer portals - Conduct age analysis and report to CFO - Review outstanding debtors on a regular basis and...

**Purpose of the role** Responsible for assisting the finance department in managing accounts receivable, invoicing, and collections processes. Your primary goal will be to ensure the timely and accurate recording of financial transactions and the efficient collection of outstanding debts. This is an excellent opportunity for someone looking to gain...

**Reference**: 8109 AV **Consultant**:Anneke Viviers - Debt collection - Sending invoices to customers on time - Calculating and allocate receipts to invoices - Reconciliation of accounts - Calculation of client discounts and rebates - Identifying accounts to be handed over - Assisting auditors with queries - Issuing credit notes/debit notes - Handling...

Our client is a well-established and reputable role player in the horticulture industry west of Krugersdorp. The company owns 110 000 m² of fully computerised and automated indoor greenhouses. An opening is available for a detail-orientated Debtors and Credit Note Clerk to join their finance team on site west of Krugersdorp. The incumbent will maintain a...

Junior level role. Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment. Working on Pastel. Required: Grade 12 Relevant qualification Min 3-5 years’ debtors/creditors experience in manufacturing (ideally print/packaging) Able to do recons Pastel Own transport and valid licence Must currently reside...

**RECEPTIONIST** - Operate a multi-line telephone system & answer all incoming calls then transferring to the correct department. - Responsible for all the filling of the Debtors, Financial clerks, Tripsheets, Transfers, POD's, Picking slips - Arrange Courier (make out waybills) **ORDERS** - Assist Accounts Receivable Clerk with Orders on a relay basis -...

Remuneration: to be discussed Location: West Rand Education level: Matric Job level: Mid Own transport required: Yes Type: Permanent Reference: Debtors/Creditors WR Company: Worldwide Positions Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment. - Working on Pastel. **Required**: - Grade 12 -...