Debtors and Creditors Clerk

2years **Job Duties/Responsibilities will include**: - To completely manage the finance and administrative functions of the branch - Creditors - request invoices and statements - Creditors - resolve queries - Debtors - assist with payment allocations, recons and queries - Manage debtors increase requests - Reviewing and authorising all credit notes (both...

Exciting Flooring Company seeks a Junior Creditors Clerk to join their finance team. Afrikaans speaking is essential. Knowledge of Sage is an advantage. Responsibilities & Duties: - Responsibility for supplier invoices - Invoicing and payments - Post daily bank transactions - Reconciliation of purchase ledger accounts - Prepare creditor reports -...

Our client is searching for a Creditors Clerk to join their team in Germiston **Requirements**: - Relevant business qualification - 5+ years’ experience in a similar position - Sound technical knowledge of reconciliation and investigations. - Well-spoken with the ability to communicate well at all levels. - Good analytical and organizational skills and...

Our client is searching for a Cashbook & Creditors Clerk to join their team in Germiston. **Requirements**: - Relevant business qualification - 5+ years’ experience in a similar position - Sound technical knowledge of reconciliation and investigations. - Well-spoken with the ability to communicate well at all levels. - Good analytical and organizational...

We are seeking an Experienced Bookkeeper with a strong background in the manufacturing industry to assist in managing our finance and administrative functions. The successful candidate will be responsible for overseeing financial transactions, ensuring accurate bookkeeping, and supporting the administrative department, which consists of a bookkeeper, debtors...

Grade 12 essential - 3 - 5 years previous debtors experience - Previous experience in the medical field will be an advantage - Full debtors function required (liaise with patients / payment allocations / Collections / reporting etc) - GoodX system experience preferable - Fluent in English - Computer literate: MS-Office (Word, Excel, Outlook) - Able to work...

Grade 12 essential - 3 - 5 years previous debtors experience - Must have experience working with medical aid claims - Full debtors function required (liaise with patients and medical aids / payment allocations / Collections / reporting etc) - GoodX experience preferable - Fluent in English - Computer literate: MS-Office (Word, Excel, Outlook) - Able to work...

Grade 12 essential - 3 - 5 years previous debtors experience - Previous experience in the medical field will be an advantage - Full debtors function required (liaise with patients / payment allocations / Collections / reporting etc) - GoodX experience preferable - Fluent in English - Computer literate: MS-Office (Word, Excel, Outlook) - Able to work overtime...

Grade 12 essential - 3 - 5 years previous debtors experience - Previous experience in the medical field will be an advantage - Full debtors function required (liaise with patients / payment allocations / Collections / reporting etc) - GoodX experience preferable - Fluent in English - Computer literate: MS-Office (Word, Excel, Outlook) - Able to work overtime...

Grade 12 essential - 3 - 5 years previous debtors experience - Previous experience in the medical field as well as working with medical aids is compulsory - Full debtors function required (liaise with patients and medical aids / payment allocations / Collections / reporting etc) - GoodX experience preferable - Fluent in English - Computer literate: MS-Office...